TABLE OF CONTENTS


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 COUNTRYWIDE FUNDING CORPORATION: MORTGAGE LOAN WAREHOUSING
 AGREEMENT:  FACILITY A .......................................    1

 RECITALS           ...........................................    1

 AGREEMENT          ...........................................    1

      1.  Facility A Credit Facilities ........................    1

          1(a)  Primary Loan Facility .........................    1

          1(b)  Negotiated Loan Facility ......................    2

          1(c)  Swing Loan Facility ...........................    3

          1(d)  Letter of Credit Facility .....................    3

          1(e)  GNMA Pool Advance Facility ....................    4

      2.  Requests for Credit Events and Issuance of CPNs;
          Funding   ...........................................    4

          2(a)  Requests for Credit Events ....................    4

          2(b)  Direct and Discount Primary Loans .............    5

          2(c)  Funding of Facility A Loans and GNMA Pool
                Advance Loans .................................    5

          2(d)  Sale and Assignment of Discount Loans by
                Balance Banks .................................    6

          2(e)  Funding .......................................    7

      3.  Payment of Principal and L/C Drawings; Prepayments ..    7

          3(a)  Required Principal Payments ...................    7

          3(b)  Prepayments ...................................    7

      4.  Calculation and Payment of Interest; Related
          Provisions ..........................................    8

          4(a)  Interest on Direct Loans and Swing Loans ......    8

          4(b)  Interest on Discount Loans ....................    9



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          4(c)  Interest on Negotiated Loans ..................    9

          4(d)  Interest on GNMA Pool Advance Loans ...........    9

          4(e)  Interest on L/C Drawings ......................    9

          4(f)  Payment of Interest ...........................    9

          4(g)  Inability to Determine Rate ...................    10

          4(h)  Funding Indemnification .......................    10

          4(i)  Illegality; Impracticality ....................    11

          4(j)  Requirements of Law; Increased Costs ..........    11

          4(k)  Taxes .........................................    12

          4(l)  Treatment of Qualifying Balances; Indemnity ...    13

      5.  Miscellaneous Lending Provisions ....................    14

          5(a)  Use of Proceeds ...............................    14

          5(b)  Assumption of Funding/Purchase ................    14

          5(c)  Notes .........................................    14

          5(d)  Interest and Fee Billing and Payment ..........    15

          5(e)  Nature and Place of Payments ..................    15

          5(f)  Post-Default Interest .........................    16

          5(g)  Computations ..................................    16

          5(h)  Disbursement of Payments Received .............    16

          5(i)  Capital Requirements ..........................    17

          5(j)  Fees ..........................................    17

          5(k)  Wire Transfers of Funds .......................    17

      6.  Security Agreement; Guaranty; Subordination;
          Additional Documents ................................    18

          6(a)  Security Agreement ............................    18

          6(b)  Guaranty and Subordination Agreement ..........    18




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          6(c)  Further Documents .............................    18

      7.  Conditions Precedent ................................    18

          7(a)  First Credit Event ............................    18

          7(b)  All Credit Events .............................    20

      8.  Representations and Warranties of the Company .......    21

          8(a)  Financial Condition ...........................    21

          8(b)  No Change .....................................    21

          8(c)  Corporate Existence; Compliance with Law ......    21

          8(d)  Corporate Power; Authorization; Enforceable
                Obligations ...................................    22

          8(e)  No Legal Bar ..................................    22

          8(f)  No Material Litigation ........................    22

          8(g)  Taxes .........................................    22

          8(h)  Investment Company Act ........................    22

          8(i)  Subsidiaries ..................................    23

          8(j)  Federal Reserve Board Regulations .............    23

          8(k)  ERISA .........................................    23

          8(l)  Assets ........................................    23

      9.  Affirmative Covenants ...............................    23

          9(a)  Financial Statements ..........................    23

          9(b)  Certificates; Reports; Other Information ......    24

          9(c)  Payment of Indebtedness .......................    25

          9(d)  Maintenance of Existence and Properties .......    25

          9(e)  Inspection of Property; Books and Records;
                Discussions ...................................    25

          9(f)  Notices .......................................    26

          9(g)  Expenses ......................................    26



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          9(h)  Credit Documents ..............................    27

          9(i)  Insurance .....................................    27

          9(j)  CPN Program ...................................    27

     10.  Negative Covenants ..................................    27

          10(a) Liens .........................................    27

          10(b) Mandatory Coverage ............................    28

          10(c) Indebtedness ..................................    28

          10(d) Consolidation and Merger ......................    28

          10(e) Acquisitions ..................................    29

          10(f) Payment of Dividends ..........................    29

          10(g) Purchase or Retirement of Stock ...............    29

          10(h) Investments; Advances; Receivables ............    29

          10(i) Sale of Assets ................................    29

          10(j) Debt to Adjusted Net Worth Ratio ..............    30

          10(k) Current Ratio .................................    30

          10(l) Minimum Adjusted Net Worth ....................    30

          10(m) Minimum Net Worth .............................    30

          10(n) Minimum Inventory and Unencumbered Servicing
                Portfolio .....................................    30

          10(o) Restriction on Refinance Risk Debt ............    31

     11.  Events of Default ...................................    31

     12.  Agency Provisions ...................................    34

          12(a) Appointment ...................................    34

          12(b) Delegation of Duties ..........................    34

          12(c) Exculpatory Provisions ........................    35

          12(d) Reliance by Agent .............................    35




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          12(e) Notice of Default; Agreement to Advance .......    36

          12(f) Non-Reliance on Agent and Other Lenders .......    36

          12(g) Indemnification ...............................    37

          12(h) Agent in Its Individual Capacity ..............    37

          12(i) Successor Agents ..............................    37

          12(j) Sharing of Set-Offs ...........................    38

     13.  Miscellaneous Provisions ............................    38

          13(a) No Assignment .................................    38

          13(b) Amendment .....................................    38

          13(c) Cumulative Rights; No Waiver ..................    39

          13(d) Entire Agreement; Severability ................    39

          13(e) Survival ......................................    40

          13(f) Notices .......................................    40

          13(g) Governing Law .................................    40

          13(h) Counterparts ..................................    40

     14.  Additional Lenders; Assignments and Participations;
          Increases in Availability ...........................    40

          14(a) Addition of New Lender ........................    40

          14(b) Assignments Among Existing Lenders ............    42

          14(c) Minimum Loan Commitment .......................    43

          14(d) Sub-Participation by Lenders ..................    44

          14(e) Federal Reserve Bank ..........................    44

          14(f) Increases in Availability .....................    44










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                    COUNTRYWIDE FUNDING CORPORATION:

            MORTGAGE LOAN WAREHOUSING AGREEMENT:  FACILITY A


          THIS MORTGAGE LOAN WAREHOUSING AGREEMENT: FACILITY A (the
 "Agreement") is made and dated as of the 15th day of November, 1993, by
 and among the lenders signatory hereto (collectively, the "Lenders"),
 THE FIRST NATIONAL BANK OF CHICAGO, a national banking association
 ("FNBC"), as credit agent for the Lenders (in such capacity, the "Credit
 Agent"), FIRST CHICAGO NATIONAL PROCESSING CORPORATION, a Delaware
 corporation, as collateral agent for the Lenders (in such capacity, the
 "Collateral Agent"), ABN AMRO BANK N.V., LOS ANGELES INTERNATIONAL
 BRANCH, BANK OF AMERICA NATIONAL TRUST AND SAVINGS ASSOCIATION, THE BANK
 OF NEW YORK, THE CHASE MANHATTAN BANK, N.A., CREDIT LYONNAIS SAN
 FRANCISCO BRANCH, FNBC and NATIONSBANK OF TEXAS, N.A., as managing
 co-agents for the Lenders (in such capacity, the "Managing Co-Agents"),
 BANKERS TRUST COMPANY, CANADIAN IMPERIAL BANK OF COMMERCE, CITICORP USA,
 INC., THE LONG-TERM CREDIT BANK OF JAPAN, LTD., LOS ANGELES AGENCY, as
 co-agents for the Lenders (in such capacity, the "Co-Agents"), and
 COUNTRYWIDE FUNDING CORPORATION, a New York corporation (the "Company").  


                                RECITALS

          A.   Pursuant to that certain Mortgage Loan Warehousing
 Agreement:  Facility A, dated as of December 4, 1992 among certain of
 the Lenders, the Collateral Agent, the Credit Agent, the Company and
 others (as amended and extended from time to time to date, the "Existing
 Facility A Agreement"), certain of the Lenders agreed to extend credit
 to the Company on the terms and subject to the conditions set forth more
 particularly therein.  

          B.   The current parties to the Existing Facility A Agreement
 desire to terminate the Existing Facility A Agreement and replace the
 credit facility evidenced thereby with this Agreement.

          NOW, THEREFORE, in consideration of the above Recitals and for
 other good and valuable consideration, the receipt and adequacy of which
 are hereby acknowledged, the parties hereto hereby agree as follows:


                                AGREEMENT


          1.   Facility A Credit Facilities.  

               1(a) Primary Loan Facility.  On the terms and subject to
 the conditions set forth herein, the Lenders severally agree that they
 shall, from time to time to but not including the Facility A Maturity
 Date (as such term and capitalized terms not otherwise defined herein
 are defined in the Glossary attached hereto as Annex I), directly, or
 indirectly by purchase from a Balance Bank, advance their Primary Loan



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 Percentage Share of loans (the "Facility A Primary Loans" or a
 "Facility A Primary Loan") to the Company in amounts such that: 

                    (1)  The aggregate amount of Facility A Primary Loans
     outstanding does not exceed at any date the lesser of:

                         (i)  The Facility A Primary Loan Credit Limit;
          and 

                        (ii)  The lesser of: a. the Aggregate Credit
          Limit, and b. the Collateral Value of the Borrowing Base minus,
          in each case, the sum of:  (A) Negotiated Loans and Swing Loans
          outstanding, (B) the amount available for drawing under
          Outstanding Letters of Credit, (C) unrepaid L/C Drawings, (D)
          the GNMA Pool Advance Commitment, (E) Verified Outstanding
          CPNs, (F) Facility B Loans outstanding and (G) outstanding
          Funding Checks, and minus, in addition, in the case of the
          Collateral Value of the Borrowing Base, the Current Refinance
          Risk Debt Exposure; and

                    (2)  The aggregate dollar amount of each Lender's
     Primary Loan Percentage Share of Facility A Primary Loans and
     Facility B Loans outstanding does not exceed such Lender's Maximum
     Primary Loan Commitment.  

 In calculating the availability of Facility A Primary Loans on any date,
 Loans outstanding, Verified Outstanding CPNs and Current Refinance Risk
 Debt Exposure shall not include any of such items which will be repaid
 with Loans to be advanced on such date.

               1(b) Negotiated Loan Facility.  On the terms and subject
 to the conditions set forth herein, any Lender may from time to time to
 but not including the Facility A Maturity Date in its sole and absolute
 discretion offer to make loans ("Negotiated Loans" or a "Negotiated
 Loan") to the Company in such amounts, at such interest rates and for
 such terms (not to extend beyond the Facility A Maturity Date) as such
 Lender and the Company may agree; provided, however, that in no event
 will any Lender advance any Negotiated Loan to the Company nor will the
 Company accept the proceeds of any Negotiated Loan if upon the funding
 thereof the aggregate amount of Negotiated Loans outstanding would
 exceed the lesser of:  (1) the sum of the Facility A Primary Loan Credit
 Limit, the Swing Loan Commitment, the GNMA Pool Advance Commitment and
 the aggregate L/C Commitments, and (2) the Collateral Value of the
 Borrowing Base minus, in each case, the sum of:  (i) Facility A Primary
 Loans and Swing Loans outstanding, (ii) the amount available for drawing
 under Outstanding Letters of Credit, (iii) unrepaid L/C Drawings, (iv)
 the GNMA Pool Advance Commitment, (v) Verified Outstanding CPNs, (vi)
 Facility B Loans outstanding and (vii) outstanding Funding Checks, and
 minus, in addition, in the case of the Collateral Value of the Borrowing
 Base, the Current Refinance Risk Debt Exposure.  In calculating the
 availability of Negotiated Loans on any date, Loans outstanding,
 Verified Outstanding CPNs and Current Refinance Risk Debt Exposure shall
 not include any of such items which will be repaid with Loans to be
 advanced on such date.  The agreement of a Lender to make a Negotiated


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<PAGE>

 Loan hereunder shall not to any extent reduce such Lender's obligation
 to fund Facility A Primary Loans or Facility B Loans to the extent of
 such Lender's Maximum Primary Loan Commitment, it being expressly
 acknowledged and agreed that the agreement to make Negotiated Loans is
 optional on the part of such Lender and in addition to its Maximum
 Primary Loan Commitment.

               1(c) Swing Loan Facility.  On the terms and subject to the
 conditions set forth herein, FNBC agrees that it shall, from time to
 time to but not including the Facility A Maturity Date advance loans
 (the "Swing Loans" or a "Swing Loan") to the Company in amounts such
 that the aggregate amount of Swing Loans outstanding does not exceed at
 any date the lesser of:

                    (1)  The Swing Loan Commitment; and 

                    (2)  The lesser of: (i) the Aggregate Credit Limit,
          and (ii) the Collateral Value of the Borrowing Base minus, in
          each case, the sum of:  a. Facility A Primary Loans and
          Negotiated Loans outstanding, b. the amount available for
          drawing under Outstanding Letters of Credit, c. unrepaid L/C
          Drawings, d. the GNMA Pool Advance Commitment, e. Verified
          Outstanding CPNs, f. Facility B Loans outstanding and g.
          outstanding Funding Checks, and minus, in addition, in the case
          of the Collateral Value of the Borrowing Base, the Current
          Refinance Risk Debt Exposure; 

 In calculating the availability of Swing Loans on any date, Loans
 outstanding, Verified Outstanding CPNs and Current Refinance Risk Debt
 Exposure shall not include any of such items which will be repaid with
 Loans to be advanced on such date.  

               1(d) Letter of Credit Facility.  On the terms and subject
 to the conditions set forth herein, each L/C Issuing Lender severally
 agrees that it will issue, from time to time from the date hereof to and
 including the Facility A Maturity Date, letters of credit (a "Letter of
 Credit" and, collectively and severally, the "Letters of Credit") for
 the account of the Company in favor of the Mortgage Backed Securities
 Clearing Corporation (the "MBSCC") for the purpose of allowing the
 Company to meet its margin requirements with the MBSCC; provided,
 however, that the aggregate dollar amount available for drawing under
 all Outstanding Letters of Credit:  

                    (1)  Issued by such L/C Issuing Lender shall not
     exceed such L/C Issuing Lender's L/C Commitment at such date; and  

                    (2)  Issued by all L/C Issuing Lenders shall not
     exceed the lesser of:  (i) the Aggregate Credit Limit, and
     (ii) the Collateral Value of the Borrowing Base minus, in each
     case, the sum of:  a. Loans outstanding, b. unrepaid L/C Drawings,
     c. the GNMA Pool Advance Commitment, d. Verified Outstanding CPNs,
     and e. outstanding Funding Checks, and minus, in addition, in the
     case of the Collateral Value of the Borrowing Base, the Current
     Refinance Risk Debt Exposure.  


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<PAGE>

 In calculating the availability of Letters of Credit on any date,
 Loans outstanding, Verified Outstanding CPNs and Current Refinance
 Risk Debt Exposure shall not include any of such items which will be
 repaid with Loans to be advanced on such date.  The amount and
 expiration date of each Letter of Credit shall be as agreed to by each
 L/C Issuing Lender and the Company; provided, however, that in no
 event may any Letter of Credit issued hereunder have an expiration
 date later than the third Business Day immediately preceding the
 Facility A Maturity Date or automatically renew or be renewed to a
 date beyond such date.  Each Letter of Credit issued by a L/C Issuing
 Lender shall be in form customarily issued by such L/C Issuing Lender.
 Each L/C Issuing Lender shall promptly notify the Credit Agent of the
 issuance of a Letter of Credit and of any L/C Drawing and shall at and
 as of the end of each calendar quarter, and at such other times as the
 Credit Agent may reasonably request, notify the Credit Agent in
 writing of the aggregate amount available for drawing under
 Outstanding Letters of Credit and unrepaid L/C Drawings at such date.  

               1(e) GNMA Pool Advance Facility.  On the terms and subject
 to the conditions set forth in the GNMA Pool Advance Agreement, the GNMA
 Pool Advance Lender agrees that it shall, from time to time to but not
 including the Facility A Maturity Date, make loans (the "GNMA Pool
 Advance Loans" or a "GNMA Pool Advance Loan") to the Company in an
 aggregate amount not to exceed the GNMA Pool Advance Commitment.  

          2.   Requests for Credit Events and Issuance of CPNs; Funding.  

               2(a) Requests for Credit Events.  

                    (1)  Subject to Paragraph 4(a) below, on any Business
     Day that the Company desires to borrow Loans or request the issuance
     of a Letter of Credit hereunder, it shall deliver a Loan Request,
     Interest Rate Election and Payoff Notice to the Credit Agent no
     later than: (i) in the case of Facility A Primary Loans, GNMA Pool
     Advance Loans and Letters of Credit, 10:00 a.m. (Los Angeles time);
     (ii) in the case of Negotiated Loans, 12:00 noon (Los Angeles time);
     and (iii) in the case of Swing Loans, 2:00 p.m. (Los Angeles time)
     on such date.  Said Loan Request, Interest Rate Election and Payoff
     Notice shall, as applicable, identify the Lender which has agreed to
     fund any Negotiated Loan and the L/C Issuing Lender which is to
     issue any Letter of Credit.  Except for a request for a Negotiated
     Loan or a Swing Loan made after 10:00 a.m. (Los Angeles time) on a
     given date, only one consolidated Loan Request, Interest Rate
     Election and Payoff Notice requesting Facility A Loans and/or
     Facility B Loans and/or GNMA Pool Advance Loans and/or Letters of
     Credit shall be submitted to the Credit Agent on any date.  Any
     request for Facility A Primary Loans and Facility B Loans shall be
     in such amount that the aggregate dollar amount of Facility A
     Primary Loans and Facility B Loans which the Lenders are required to
     actually newly fund with respect thereto (after giving effect to the
     provisions of Paragraph 8(a) of the Security Agreement) is not less
     than $10,000,000.00, and any request for Swing Loans shall be in an
     amount not less than $5,000,000.00.  On each Business Day, the
     Credit Agent shall notify the applicable Lenders (which notification


 V82606[7083]94                     4

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     may be telephonic and, if telephonic, shall be promptly confirmed in
     writing) no later than 11:00 a.m. (Los Angeles time) (or in the case
     of a Negotiated Loan, 1:00 p.m. (Los Angeles time) or in the case of
     a Swing Loan, 2:30 p.m. (Los Angeles time)) of whether or not a Loan
     Request, Interest Rate Election and Payoff Notice was delivered to
     the Credit Agent on such Business Day and of the aggregate amount of
     Credit Events which will occur on such date.  

                    (2)  The Company may request the Credit Agent to
     facilitate the approval for the issuance of CPNs on any Business Day
     by delivering to the Credit Agent no later than 8:30 a.m. (Los
     Angeles time) on such day a duly completed CPN Issuance Request.  

               2(b) Direct and Discount Primary Loans.  The Company may
 request that Facility A Primary Loans be made, at the election of the
 Company as set forth on the related Loan Request, Interest Rate Election
 and Payoff Notice:

                    (1)  By the Balance Banks in the form of Discount
     Loans; provided, however, that any request for Discount Loans may be
     made only in the Loan Request, Interest Rate Election and Payoff
     Notice provided for the initial Credit Events and, thereafter, the
     Loan Request, Interest Rate Election and Payoff Notice delivered on
     the last day of the Discount Loan Interest Period with respect to
     the then outstanding Discount Loans or, if no Discount Loans are
     then outstanding, on the fifth and twentieth days of each calendar
     month (or if any such day is not a Business Day, the next succeeding
     Business Day) (the permitted dates for funding of Discount Loans
     being referred to herein as "Discount Loan Funding Dates"); and,
     provided, further, that as a condition precedent to the Company's
     right to request any Balance Bank to fund a Discount Loan, the
     Company shall have delivered to the Credit Agent a Pre-Funding
     Notice thereof no later than 10:00 a.m. (Los Angeles time) three
     Eurodollar Business Days prior thereto (the Credit Agent hereby
     agreeing to promptly transmit by facsimile transmission said Pre-
     Funding Notice to the applicable Balance Bank and each of the
     Lenders); and/or

                    (2)  By the Lenders in the form of Direct Loans on
     any Business Day.

               2(c) Funding of Facility A Loans and GNMA Pool Advance
 Loans.  Facility A Loans and GNMA Pool Advance Loans requested pursuant
 to any Loan Request, Interest Rate Election and Payoff Notice shall be
 funded, subject to the provisions of Paragraph 8(a) of the Security
 Agreement, as follows:

                    (1)(i)  Each Balance Bank shall make Discount Loans
     net of the applicable Balance Bank Discount, each Lender shall make
     its Primary Loan Percentage Share of Direct Loans and the GNMA Pool
     Advance Lender shall make GNMA Pool Advance Loans available by
     wiring the amount thereof in immediately available same day
     (including Federal) funds, to the Credit Agent to the Pre-
     Disbursement Account no later than 12:30 p.m. (Los Angeles time) on


 V82606[7083]94                     5



<PAGE>


     the proposed funding date, such amounts to be held pending
     disbursement as provided in subparagraph (2) below; (ii) each Lender
     agreeing to make a Negotiated Loan shall make the same available by
     wiring the amount thereof in immediately available same day
     (including Federal) funds, to the Credit Agent to the Pre-
     Disbursement Account no later than 2:30 p.m. (Los Angeles time) on
     the proposed funding date; and (iii) FNBC shall make each Swing Loan
     available by wiring the amount thereof in immediately available same
     day (including Federal) funds to such accounts as the Company may
     direct no later than 3:00 p.m. (Los Angeles time) on the proposed
     funding date.

                    (2)  On or before 11:00 a.m. (Los Angeles time) on
     each proposed funding date the Credit Agent shall transmit the Loan
     Request, Interest Rate Election and Payoff Notice (and any CPN
     Issuance Request) received by the Credit Agent on such date to the
     Collateral Agent and request the Collateral Agent to make a
     Determination of Availability pursuant to Paragraph 7 of the
     Security Agreement with respect thereto.  If the Collateral Agent
     notifies the Credit Agent that the Collateral Value of the Borrowing
     Base is sufficient to support the requested Credit Events (or a
     portion thereof), the Credit Agent shall so notify the Company and
     shall, subject to the additional conditions set forth in Paragraph
     7(b) below, disburse amounts held in the Pre-Disbursement Account to
     the Funding Account and/or the Commercial Paper Account, as
     applicable, no later than 12:45 p.m. (Los Angeles time) on the
     proposed funding date.  Amounts held in the Pre-Disbursement Account
     which cannot be disbursed to the Company as a result of a negative
     Determination of Availability or non-satisfaction of the additional
     conditions set forth in Paragraph 7(b) below shall constitute cash
     collateral for the Obligations, shall be transferred to the
     Settlement Account prior to the opening of business of the Credit
     Agent on the Business Day following the date deposited in the Pre-
     Disbursement Account and disbursed to the Company only upon a
     favorable Determination of Availability and subject to the
     additional conditions set forth in Paragraph 7(b) below.  Such
     amounts shall constitute "Loans" to the Company for all purposes of
     the Credit Documents and shall be payable, with interest, to the
     same extent as if such amounts had been fully disbursed.

               2(d) Sale and Assignment of Discount Loans by Balance
 Banks.  Simultaneously with the making of a Discount Loan by a Balance
 Bank on a Discount Loan Funding Date, such Balance Bank agrees to sell
 and assign, and does hereby sell and assign, to each Lender (including
 such Balance Bank in its capacity as a Lender), and each Lender
 irrevocably agrees to purchase and acquire, its Primary Loan Percentage
 Share of such Discount Loan for a purchase price equal to such Lender's
 Primary Loan Percentage Share of the principal amount of such Discount
 Loan less the Lender Discount applicable thereto.  Such purchase price
 will be paid to the Credit Agent for the account of the applicable
 Balance Banks in immediately available same day (including Federal)
 funds at the Contact Office of the Credit Agent no later than 12:15 p.m.
 (Los Angeles time) on the Discount Loan Funding Date.  The Company
 hereby acknowledges and consents to the assignment of Discount Loans by


 V82606[7083]94                     6




<PAGE>

 the Balance Banks to the Lenders hereunder.  The Company, the Credit
 Agent and the Collateral Agent shall deem and treat each Lender as the
 creditor in respect of its Primary Loan Percentage Share of each
 Discount Loan to the same extent as if such Discount Loan were a Direct
 Loan as to which such Lender had advanced its Primary Loan Percentage
 Share. 

               2(e) Funding.  Each Lender shall be entitled to fund all
 or any portion of its Primary Loan Percentage Share of Facility A
 Primary Loans, Negotiated Loans, Swing Loans and GNMA Pool Advance
 Loans, as applicable, in any manner it may determine in its sole
 discretion, including, without limitation, in the Grand Cayman inter-
 bank market, the eurocurrency inter-bank market and within the United
 States, but all calculations and transactions hereunder shall be
 conducted as though all Lenders actually fund the purchase of amounts
 funded on Discount Loans and Eurodollar Loans by them hereunder through
 the purchase of offshore dollar deposits in such amounts with maturities
 corresponding to the applicable Interest Periods.  

          3.   Payment of Principal and L/C Drawings; Prepayments.  

               3(a) Required Principal Payments.  Subject to the
 provisions of Paragraph 3(b) below, the Company shall pay to the Credit
 Agent for the account of the applicable Lender or Lenders, including the
 GNMA Pool Advance Lender and the L/C Issuing Lenders:

                    (1)  The unpaid principal balance of each Discount
     Loan, Eurodollar Loan and Negotiated Loan on the last day of the
     applicable Interest Period;

                    (2)  The unpaid principal balance of each Alternate
     Base Rate Loan on the Facility A Maturity Date;

                    (3)  The unpaid principal balance of each GNMA Pool
     Advance Loan on or before the earlier of: (i) the thirtieth day
     following the date advanced and (ii) the Facility A Maturity Date;
     and

                    (4)  The full amount of each L/C Drawing on the date
     thereof.  

               3(b) Prepayments.

                    (1)  The Company may voluntarily prepay Direct Loans,
     Negotiated Loans, Swing Loans and GNMA Pool Advance Loans in whole
     or in part and may voluntarily prepay Discount Loans in whole at any
     time; provided, however, that in the case of prepayment of a
     Discount Loan, the Company shall pay the net funded amount of such
     Discount Loan actually advanced by the Balance Bank with respect
     thereto with interest accrued on such net funded amount calculated
     at the Balance Bank Discount from the date of funding to but not
     including the date of prepayment; and, provided further, that any
     prepayment of a Direct Loan, Negotiated Loan, Swing Loan or GNMA



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<PAGE>


     Pool Advance Loan shall be accompanied by accrued but unpaid
     interest on the portion being prepaid.  

                    (2)  Facility A Loans and GNMA Pool Advance Loans are
     subject to mandatory prepayment pursuant to Paragraph 6 of the
     Security Agreement and, in addition, by application of proceeds of
     the sale or other disposition of Collateral as provided in the
     Security Agreement.  

                    (3)  The Company shall pay in connection with any
     prepayment hereunder any amount payable on account thereof pursuant
     to Paragraph 4(h) below concurrently with such prepayment.  

          4.   Calculation and Payment of Interest; Related Provisions.

               4(a) Interest on Direct Loans and Swing Loans.

                    (1)  The Company shall pay interest to each Lender on
     such Lender's Primary Loan Percentage Share of Direct Loans and
     shall pay interest to FNBC on Swing Loans outstanding calculated, at
     the election of the Company made from time to time as permitted
     herein and set forth on a duly executed Loan Request, Interest Rate
     Election and Payoff Notice, at either:  (i) the Alternate Base Rate,
     and/or (ii) the Applicable Eurodollar Rate.  Each Lender's Primary
     Loan Percentage Share of Direct Loans and FNBC's Swing Loans bearing
     interest at the Alternate Base Rate shall be referred to herein as
     "Alternate Base Rate Loans"; and each Lender's Primary Loan
     Percentage Share of Direct Loans and FNBC's Swing Loans bearing
     interest at the Applicable Eurodollar Rate shall be referred to
     herein as "Eurodollar Loans".  

                    (2)  The Company may elect from time to time to
     convert Direct Loans and Swing Loans from Eurodollar Loans to
     Alternate Base Rate Loans or to have Direct Loans and Swing Loans
     funded as Alternate Base Rate Loans by giving the Credit Agent
     irrevocable notice of such election as set forth on a duly executed
     Loan Request, Interest Rate Election and Payoff Notice delivered on
     the proposed conversion or funding date; provided, however, that any
     conversion of Eurodollar Loans may only be made on the last day of
     the applicable Interest Period.  The Company may elect from time to
     time to convert Direct Loans and Swing Loans from Alternate Base
     Rate Loans to Eurodollar Loans or to have Direct Loans and Swing
     Loans funded as Eurodollar Loans by giving the Credit Agent at least
     three Eurodollar Business Days' prior irrevocable notice of such
     election by delivery of a duly executed Loan Request, Interest Rate
     Election and Payoff Notice.  Upon receipt of any such notice, the
     Credit Agent shall promptly notify each of the Lenders affected
     thereby thereof.  No Direct Loan or Swing Loan shall be funded as or
     converted into a Eurodollar Loan if an Event of Default or Potential
     Default has occurred and is continuing on the day occurring two
     Business Days prior to the date of the funding or conversion
     requested by the Company.  




 V82606[7083]94                     8




<PAGE>

                    (3)  Any Eurodollar Loan may be continued as such
     upon the expiration of the Interest Period applicable thereto by
     giving the Credit Agent (which shall notify the Lenders) at least
     three Eurodollar Business Days' prior irrevocable notice of such
     election as set forth on a duly executed Loan Request, Interest Rate
     Election and Payoff Notice; provided, however, that no Eurodollar
     Loan may be continued as such when any Event of Default or Potential
     Default has occurred and is continuing, but shall be automatically
     converted to an Alternate Base Rate Loan on the last day of the then
     current Interest Period applicable thereto.  The Credit Agent shall
     notify the Lenders and the Company promptly that such automatic
     conversion will occur.  If the Company shall fail to give notice as
     provided above, the Company shall be deemed to have elected to
     convert the affected Eurodollar Loan to an Alternate Base Rate Loan
     on the last day of the Interest Period applicable thereto.  

                    (4)  The Credit Agent shall give prompt written
     notice (or notice by telephone immediately confirmed in writing) to
     the Company and the Lenders of the applicable interest rate
     determined by the Credit Agent.  

                    (5)  Under no circumstances shall the Lenders be
     required to make or maintain Eurodollar Loans under this Agreement
     and the Facility B Agreement with more than an aggregate number of
     eight (8) different Interest Periods.

               4(b) Interest on Discount Loans.  Since Discount Loans
 will be funded by the Balance Banks net of the applicable Balance Bank
 Discount, no additional interest shall be payable thereon prior to the
 maturity date thereof.  

               4(c) Interest on Negotiated Loans.  The Company shall pay
 interest to any Lender making a Negotiated Loan from the date advanced
 to but not including the date of payment calculated at the Negotiated
 Loan Interest Rate applicable thereto.  

               4(d) Interest on GNMA Pool Advance Loans.  The Company
 shall pay interest on GNMA Pool Advance Loans from the date advanced to
 but not including the date of payment calculated at such rates and at
 such times as may be established in writing from time to time by the
 Company and the GNMA Pool Advance Lender.  

               4(e) Interest on L/C Drawings.  L/C Drawings shall bear
 interest calculated at a per annum rate equal to the Alternate Bate Rate
 plus one percent (1%) from the date such L/C Drawing occurs to but not
 including the date paid in full.  

               4(f) Payment of Interest.  The Company shall pay interest
 on Alternate Base Rate Loans and GNMA Pool Advance Loans monthly, in
 arrears, on the fifth day of each month for the period from and
 including the first day of the immediately preceding month to and
 including the last day of such month, and the Company shall pay interest
 on Eurodollar Loans and Negotiated Loans on the last day of the



 V82606[7083]94                     9



<PAGE>


 applicable Interest Period relating thereto, in each case as provided
 more specifically in Paragraph 5(d) below.

               4(g) Inability to Determine Rate.  In the event that the
 Credit Agent shall have determined (which determination shall be
 conclusive and binding upon the Company) that by reason of circumstances
 affecting the interbank eurodollar market adequate and reasonable means
 do not exist for ascertaining the Eurodollar Rate for any given Interest
 Period, the Credit Agent shall forthwith give telephonic notice
 (promptly confirmed in writing) of such determination to each Lender and
 to the Company at least two Eurodollar Business Days prior to, as the
 case may be, the proposed funding date of a Discount Loan, the
 conversion date of an Alternate Base Rate Loan to a Eurodollar Loan or
 the proposed funding or continuation date of a Direct Loan or a Swing
 Loan as a Eurodollar Loan.  If such notice is given:  (1) any Facility A
 Loan that was to have been funded as a Discount Loan shall be funded as
 a Direct Loan, (2) any Direct Loan or Swing Loan that was to have been
 converted to or funded as a Eurodollar Loan shall, subject to the
 provisions hereof, be continued or funded as an Alternate Base Rate
 Loan, and (3) any outstanding Eurodollar Loan shall be converted, on the
 last day of the then current Interest Period with respect thereto, to an
 Alternate Base Rate Loan.  Until such notice has been withdrawn by the
 Credit Agent, the Company shall not have the right to have a Facility A
 Loan funded as a Discount Loan or to convert a Direct Loan or Swing Loan
 to or fund or continue a Direct Loan or a Swing Loan as a Eurodollar
 Loan.  

               4(h) Funding Indemnification.  In addition to all other
 payment obligations hereunder, in the event:  (1) any Facility A Loan
 funded as a Discount Loan or which is outstanding as a Eurodollar Loan
 is prepaid prior to the last day of the applicable Interest Period,
 whether following a mandatory prepayment, application of proceeds from
 the sale of Collateral or otherwise, including, without limitation,
 pursuant to Paragraphs 14(a), 14(b) and 14(c) below, or (2) the Company
 shall fail to make a conversion into or a borrowing as a Eurodollar Loan
 after the Company has given notice thereof as provided in Paragraph
 4(a)(2) above, or (3) the Company shall fail to continue any Direct Loan
 or a Swing Loan which it has elected to have continued as a Eurodollar
 Loan, or (4) the Company shall fail to borrow any Facility A Primary
 Loan as a Discount Loan after giving a Pre-Funding Notice with respect
 thereto or fail to prepay any Discount Loan after having given notice of
 its intention so to do, or (5) the Company shall fail to make any
 payment of principal or interest on any Facility A Loan when due, then
 the Company shall immediately pay to each of the Lenders, through the
 Credit Agent, an additional amount compensating such Lender for all
 losses, costs and expenses incurred by such Lender in connection
 therewith, including, without limitation, such as may arise out of re-
 employment of funds obtained by such Lender or from fees payable to
 terminate the deposits from which such funds were obtained, such losses,
 costs and expenses and the method of calculation thereof being set forth
 in reasonable detail in a statement delivered to the Company by such
 Lender, such statement to be conclusive in the absence of manifest
 error.  Under no circumstances shall any Lender have any obligation to
 remit monies to the Company upon prepayment of any Discount Loan or any


 V82606[7083]94                    10




<PAGE>

 Eurodollar Loan, even under circumstances which do not result in the
 necessity for the payment by the Company of any amount hereunder.  The
 provisions hereof shall survive termination of this Agreement and
 payment of the outstanding Facility A Loans and GNMA Pool Advance Loans
 and all other Facility A Obligations.

               4(i) Illegality; Impracticality.  Notwithstanding any
 other provisions herein, if any law, regulation, treaty or directive or
 any change therein or in the interpretation or application thereof,
 shall or may in the opinion of any Lender make it unlawful or
 impractical for such Lender to make or maintain Eurodollar Loans or
 purchase its Primary Loan Percentage Share of Discount Loans:  (1) the
 commitment of such Lender hereunder to purchase its Primary Loan
 Percentage Share of Discount Loans or to make Eurodollar Loans, as
 applicable, shall forthwith be cancelled and (2) such Lender's Primary
 Loan Percentage Share of Facility A Primary Loans outstanding as
 Discount Loans or then outstanding as Eurodollar Loans, if any, shall be
 converted automatically to Alternate Base Rate Loans at the end of their
 respective Interest Periods or within such earlier period as required by
 law.  In the event the commitment of any Lender to purchase its Primary
 Loan Percentage Share of Discount Loans shall be terminated hereunder,
 the agreement of the Balance Banks to fund Discount Loans shall be
 reduced in a like amount.  In the event of a conversion of any
 Facility A Loan prior to the end of its applicable Interest Period the
 Company hereby agrees promptly to pay each Lender, upon its written
 demand, the amounts required pursuant to Paragraph 4(h) above, it being
 agreed and understood that such conversion shall constitute a prepayment
 for all purposes hereof.  The provisions hereof shall survive the
 termination of this Agreement and payment of the outstanding Facility A
 Loans and GNMA Pool Advance Loans and all other Facility A Obligations.  

               4(j) Requirements of Law; Increased Costs.  In the event
 that a change subsequent to the date hereof in any applicable law,
 regulation, treaty or directive or in the governmental or judicial
 interpretation or application thereof, or compliance by any Lender with
 any request or directive (whether or not having the force of law) issued
 subsequent to the date hereof by any central bank or other governmental
 authority, agency or instrumentality:  

                    (1)  Does or shall subject any Lender to any tax of
     any kind whatsoever with respect to this Agreement or any Facility A
     Loans or GNMA Pool Advance Loans made or Letters of Credit issued
     hereunder, or changes the basis of taxation of payments to such
     Lender of principal, fees, interest or any other amount payable
     hereunder (except for changes in the rate of tax on the overall net
     income of such Lender);

                    (2)  Does or shall impose, modify or hold applicable
     any reserve, special deposit, compulsory loan or similar requirement
     against assets held by, or deposits or other liabilities in or for
     the account of, advances or loans by, or other credit extended by,
     or any other acquisition of funds by, any office of such Lender
     which are not otherwise included in the determination of the Balance
     Bank Discount, the Lender Discount, the Alternate Base Rate or the


 V82606[7083]94                    11



<PAGE>


     Eurodollar Rate or the rate applicable to a Negotiated Loan, a GNMA
     Pool Advance Loan or a L/C Drawing; or

                    (3)  Does or shall impose on such Lender any other
     condition;

 and the result of any of the foregoing is to increase the cost to such
 Lender of making, renewing or maintaining any Facility A Loan or any
 GNMA Pool Advance Loan or Letter of Credit or to reduce any amount
 receivable in respect thereof then, in any such case, the Company shall
 promptly pay to such Lender, upon its written demand, any additional
 amounts necessary to compensate such Lender for such additional cost or
 reduced amounts receivable as determined by such Lender with respect to
 this Agreement or such credit extensions.  If a Lender becomes entitled
 to claim any additional amounts pursuant to this Paragraph 4(j), it
 shall promptly notify the Company of the event by reason of which it has
 become so entitled.  A certificate as to any additional amounts payable
 pursuant to the foregoing sentence submitted by a Lender to the Company
 shall be conclusive in the absence of manifest error.  The obligations
 of the Company under this Paragraph 4(j) shall survive the termination
 of this Agreement and the payment of all outstanding Facility A
 Obligations.  

               4(k) Taxes. 

                    (1)  All payments made by the Company, the Credit
     Agent and the Lenders on account of the Facility A Obligations shall
     be made free and clear of, and without deduction or withholding for
     or on account of, any present or future income, stamp or other
     taxes, levies, imposts, duties, charges, fees, deductions or
     withholdings, now or hereafter imposed, levied, collected, withheld
     or assessed by any Governmental Authority, excluding, in the case of
     the Lenders, net income taxes and franchise taxes (imposed in lieu
     of net income taxes), imposed on the Lenders, as the case may be, as
     a result of a present or former connection between the jurisdiction
     of the government or taxing authority imposing such tax, or any
     political subdivision or taxing authority thereof or therein, and
     such Lender (other than a connection arising solely from such Lender
     having executed, delivered or performed its obligations or received
     a payment under, or enforced, the Credit Documents) (all such non-
     excluded taxes, levies, imposts, duties, charges, fees, deductions
     and withholdings being hereinafter called "Taxes").  If any Taxes
     are required to be withheld from any amounts payable  to any Lender
     under the Credit Documents, the amounts so payable by the Company to
     the Credit Agent for the benefit of such Lender shall be increased
     to the extent necessary to yield to such Lender (after payment of
     all Taxes) interest or any such other amounts payable thereunder at
     the rates or in the amounts specified in the Credit Documents.
     Whenever any Taxes are payable by the Company or on behalf of the
     Company, as promptly as possible thereafter the Company shall send
     to the Credit Agent for its own account or for the account of such
     Lender, as the case may be, a certified copy of an original official
     receipt received by the Company showing payment thereof.  If the
     Company fails to pay any Taxes when due to the appropriate taxing


 V82606[7083]94                    12


<PAGE>



     authority or fails to remit to the Credit Agent the required
     receipts or other required documentary evidence, the Company shall
     indemnify the Credit Agent and such Lender for any incremental
     taxes, interest or penalties that may become payable by the Credit
     Agent and the Lenders as a result of any such failure.  The
     agreements in this subsection shall survive the termination of this
     Agreement and the payment of all Facility A Obligations.  Each
     Lender by executing this Agreement represents and warrants to the
     Company and the Credit Agent that at the date of this Agreement no
     Taxes are imposed upon such Lender which would result in increased
     liability of the Company to such Lender pursuant to this Paragraph
     4(k)(1).

                    (2)  Each Lender that is not incorporated under the
     laws of the United States of America or a state thereof agrees that
     it will deliver to the Company and the Credit Agent (1) two duly
     completed copies of United States Internal Revenue Service Form 1001
     or 4224 or successor applicable form, as the case may be, and (2) an
     Internal Revenue Service Form W-8 or W-9 or successor applicable
     form.  Each such Lender also agrees to deliver to the Company and
     the Credit Agent two further copies of the said Form 1001 or 4224
     and Form W-8 or W-9, or successor applicable forms or other manner
     of certification, as the case may be, on or before the date that any
     such form expires or becomes obsolete or after the occurrence of any
     event requiring a change in the most recent form previously
     delivered by it to the Company, and such extensions or renewals
     thereof as may reasonably be requested by the Company or the Credit
     Agent, unless in any such case an event (including, without
     limitation, any change in treaty, law or regulation) has occurred
     prior to the date on which any such delivery would otherwise be
     required which renders all such forms inapplicable or which would
     prevent such Lender from duly completing and delivering any such
     form with respect to it and such Lender so advises the Company and
     the Credit Agent.  Such Lender shall certify (i) in the case of a
     Form 1001 or 4224, that it is entitled to receive payments under
     this Agreement without deduction or withholding of any United States
     federal income taxes and (ii) in the case of a Form W-8 or W-9, that
     it is entitled to an exemption from United States backup withholding
     tax. 

               4(l) Treatment of Qualifying Balances; Indemnity.  Each
 Balance Bank and the Company will consult from time to time with a view
 toward allowing the Company to maintain its deposit balances at such
 Balance Bank in types of deposit accounts bearing the lowest reserve
 requirements practicable consistent with the flexibility required by the
 Company to make frequent withdrawals and deposits.  In the event that it
 shall be determined at any time that (1) any Balance Bank has
 incorrectly characterized deposit accounts maintained by the Company
 with such Balance Bank for purposes of determining required reserves,
 (2) any Balance Bank has maintained inadequate reserves in respect of
 such deposit accounts, (3) the cost of reserves used in the calculation
 of the amount of Qualifying Balances at any time was the cost of the
 inadequate reserves so maintained or (4) any Balance Bank is required to
 maintain retroactive reserves, or to pay other costs, penalties or


 V82606[7083]94                    13



<PAGE>


 charges, as a result thereof, then, in any such event, the Company shall
 pay to such Balance Bank on demand the additional amounts necessary to
 compensate such Balance Bank for the cost of maintaining such
 retroactive reserves and for any other costs, penalties or charges
 related thereto, including any amounts arising from a recalculation of
 the "Balance Deficiency Fee" referred to in the Balance Bank Agreements.
 A certificate as to any additional amounts payable pursuant to this
 subsection submitted by a Balance Bank, through the Credit Agent, to the
 Company shall be conclusive in the absence of manifest error.  The
 agreements in this subsection shall survive termination of this
 Agreement and payment of all Facility A Obligations. 

          5.   Miscellaneous Lending Provisions.  

               5(a) Use of Proceeds.  The proceeds of Facility A Loans
 shall be utilized by the Company solely for the purpose of originating
 and/or acquiring Mortgage Loans, to repay L/C Drawings and other
 Indebtedness of the Company (including Indebtedness of the Company to
 the Parent permitted to be repaid by the Company to the Parent pursuant
 to the terms of the Credit Documents and including CPNs) and for other
 general working capital purposes.  The proceeds of the GNMA Pool Advance
 Loans shall be used solely for the purpose of fulfilling the Company's
 obligations to GNMA as described in the GNMA Pool Advance Agreement.  

               5(b) Assumption of Funding/Purchase.  The Credit Agent may
 (but shall not be obligated to) assume that each Lender has made its
 Primary Loan Percentage Share of Facility A Primary Loans and any other
 Facility A Loans and GNMA Pool Advance Loans to be advanced by it
 available on the funding date therefor and may, in reliance upon such
 assumption, make available to the Company on such date a corresponding
 amount.  If and to the extent any Lender shall not have so made such
 amounts available, such Lender and the Company jointly and severally
 agree to repay to the Credit Agent forthwith on demand such
 corresponding amount together with interest thereon, for each day from
 the date such amount is made available to the Company until the date
 such amount is repaid to the Credit Agent, at, in the case of the
 Company, the interest rate applicable at the time to the subject
 Facility A Loan or GNMA Pool Advance Loan and, in the case of the
 Lenders, the Federal Funds Rate.  If such Lender shall repay to the
 Credit Agent such corresponding amount, such amount so repaid shall
 constitute such Lender's Primary Loan Percentage Share of such
 Facility A Primary Loan or other Facility A Loans or GNMA Pool Advances
 Loans for all purposes of the Credit Documents.  Nothing contained
 herein shall affect the liability of any Lender for its failure to make
 its Primary Loan Percentage Share of Facility A Primary Loans or other
 Facility A Loans or GNMA Pool Advance Loans available to the Company as
 required pursuant to this Agreement and the other Credit Documents.

               5(c) Notes.  The obligation of the Company to repay Direct
 Loans shall be evidenced by notes payable to each Lender, each in the
 form of that attached hereto as Exhibit A-1 (the "Facility A Direct Loan
 Notes"); the obligation of the Company to repay Discount Loans shall be
 evidenced by notes payable to each Lender in the form of that attached
 hereto as Exhibit A-2 (the "Facility A Discount Loan Notes"); the


 V82606[7083]94                    14



<PAGE>


 obligation of the Company to repay Negotiated Loans shall be evidenced
 by notes payable to each Lender in the form of that attached hereto as
 Exhibit A-3 (the "Negotiated Loan Notes"); the obligation of the Company
 to repay Swing Loans shall be evidenced by a promissory note payable to
 FNBC in the form of that attached hereto as Exhibit A-4 (the "Swing Loan
 Note"); and the obligation of the Company to repay GNMA Pool Advance
 Loans shall be evidenced by a promissory note payable to the GNMA Pool
 Advance Lender in the form of that attached hereto as Exhibit A-5 (the
 "GNMA Pool Advance Note").  

               5(d) Interest and Fee Billing and Payment.  The Credit
 Agent shall:  (1) on or before the first Business Day of each month
 notify the Company (which notification may be telephonic) of the
 estimated amount of interest payable with respect to Alternate Base Rate
 Loans and GNMA Pool Advance Loans as of the fifth day of the current
 month for the period from and including the first day of the immediately
 preceding month to and including the last day of such month, with the
 actual amount confirmed by notification by the Credit Agent to the
 Company (which notification may be telephonic and which, if telephonic,
 shall be promptly confirmed in writing) given no later than 9:00 a.m.
 (Los Angeles time) on the due date of payment thereof; (2) on the last
 day of the Interest Period for each Eurodollar Loan and Negotiated Loan
 notify the Company (which notification may be telephonic and which, if
 telephonic, shall be promptly confirmed in writing) of the amount of
 interest payable on such date on account thereof (such notification in
 the case of a Negotiated Loan to be based, without independent
 verification by the Credit Agent, upon information provided by the
 Lender which advanced such Negotiated Loan); (3) on or before the first
 Business Day of the first month of each calendar quarter notify the
 Company (which notification may be telephonic) of the amount of
 commitment fees payable pursuant to Paragraph 2 of the Fee Letter on the
 fifth day of such month for the period from and including the first day
 of the first month of the immediately preceding calendar quarter to and
 including the last day of such calendar quarter, with the actual amount
 confirmed by notification by the Credit Agent to the Company (which
 notification may be telephonic and which, if telephonic, shall be
 promptly confirmed in writing) given no later than 9:00 a.m. (Los
 Angeles time) on the due date of payment thereof; and (4) from time to
 time upon the request of any Lender deliver to the Company a funding
 indemnification billing for amounts payable to such Lender pursuant to
 Paragraph 4(h) above or a billing for amounts payable to such Lender
 pursuant to Paragraphs 4(j), 4(k) and 4(l) above and Paragraph 5(i)
 below.  The Company shall pay the full amount of interest and fees of
 which it has been notified pursuant to subparagraphs (1) and (3) above
 on the fifth day of each month, shall pay the full amount of interest of
 which it has been notified pursuant to subparagraph (2) above on the
 date such notification is given and shall pay the full amount of each
 billing delivered to it pursuant to subparagraph (4) above within five
 (5) Business Days thereafter.

               5(e) Nature and Place of Payments.  Except as otherwise
 expressly provided in the Credit Documents, all payments made on account
 of the Facility A Obligations shall be made to the Credit Agent at the
 Contact Office for distribution to the Lenders, as the Company shall


 V82606[7083]94                    15


<PAGE>



 direct pursuant to a Loan Request, Interest Rate Election and Payoff
 Notice (but, in any event, consistent with Paragraph 8 of the Security
 Agreement), without set-off or counterclaim in lawful money of the
 United States of America in immediately available same day funds, and
 must be received by the Credit Agent accompanied by a Loan Request,
 Interest Rate Election and Payoff Notice at the Contact Office by
 11:30 a.m. (Los Angeles time) on the day of payment, it being expressly
 agreed and understood that if a payment is received after 11:30 a.m.
 (Los Angeles time) by the Credit Agent or the Credit Agent does not
 receive a Loan Request, Interest Rate Election and Payoff Notice
 therefor, such payment will be considered to have been made on the next
 succeeding Business Day or such later date as the Credit Agent receives
 the Loan Request, Interest Rate Election and Payoff Notice therefor and
 interest thereon shall be payable by the Company at the then applicable
 rate during such extension.  If any payment required to be made by the
 Company hereunder becomes due and payable on a day other than a Business
 Day, the due date thereof shall be extended to the next succeeding
 Business Day and interest thereon shall be payable at the then
 applicable rate during such extension.  The Credit Agent is hereby
 authorized to debit accounts of the Company maintained with FNBC for
 amounts payable by the Company under this Agreement through the Credit
 Agent and the Credit Agent will promptly notify the Company of any such
 debit. 

               5(f) Post-Default Interest.  Following the occurrence of
 an Event of Default and until such Event of Default is cured or waived
 as provided herein, Facility A Obligations shall bear interest at a per
 annum rate equal to the Alternate Base Rate plus three percent (3%).  

               5(g) Computations.  All computations of interest and fees
 payable hereunder and under the Fee Letter and computations of each
 Balance Bank Discount and Lender Discount shall be based upon a year of
 360 days for the actual number of days elapsed.  The determination by
 the Credit Agent of a Balance Bank Discount, a Lender Discount or
 interest rate hereunder shall be conclusive and binding on the Company
 and the Lenders absent manifest error.  

               5(h) Disbursement of Payments Received.  All amounts
 received by the Credit Agent on account of the Obligations shall be
 disbursed by the Credit Agent to the Lenders consistent with the
 provisions of Paragraph 8 of the Security Agreement by wire transfer
 prior to the cut-off deadline of the Federal Reserve Wire System on the
 date of receipt if received by the Credit Agent before 11:30 a.m. (Los
 Angeles time) and accompanied by a Loan Request, Interest Rate Election
 and Payoff Notice (or disbursed on the day of receipt although received
 later than 11:30 a.m. (Los Angeles time) with the agreement of the
 Credit Agent, the Collateral Agent and any Lender) or if received later
 or if the Credit Agent has not received a Loan Request, Interest Rate
 Election and Payoff Notice therefor, on the next succeeding Business Day
 or such later date as the Credit Agent receives the Loan Request,
 Interest Rate Election and Payoff Notice relating thereto, without
 interest payable by the Credit Agent.  




 V82606[7083]94                    16



<PAGE>


               5(i) Capital Requirements.  The Company shall pay from
 time to time upon demand such amounts as any Lender may determine to be
 necessary to compensate such Lender for all reasonable costs which such
 Lender determines are attributable to its making, purchasing or
 maintaining its Primary Loan Percentage Share of any Facility A Primary
 Loan or other Facility A Loan or GNMA Pool Advance Loan under this
 Agreement or its obligation to make or purchase its Primary Loan
 Percentage Share of any Facility A Primary Loans or to make any other
 Facility A Loan or GNMA Pool Advance Loan, including, without
 limitation, reserve requirements attributed to the unused portion of the
 Aggregate Credit Limit, in respect of any amount of capital required to
 be maintained by such Lender pursuant to any law or regulation of any
 jurisdiction or any interpretation, directive or request affecting
 banks, savings and loan institutions and/or financial institutions
 generally notwithstanding the creditworthiness of any particular bank,
 savings and loan institution or other financial institution (whether or
 not having the force of law) of any court or governmental or monetary
 authority, whether in effect on the date of this Agreement or
 thereafter.  The obligations of the Company under this Paragraph 5(i)
 shall survive the termination of this Agreement and the payment of all
 Facility A Loans and all other Facility A Obligations.  

               5(j) Fees.  The Company shall pay:

                    (1)  To the Credit Agent and the Collateral Agent,
     such fees as may from time to time be agreed upon in writing by such
     Persons and the Company; 

                    (2)  To each of the Lenders, the incentive and
     commitment fees described in the Fee Letter; 

                    (3)  To each of the Balance Banks, the additional
     fees described in the Balance Bank Agreements; 

                    (4)  To each L/C Issuing Lender, with respect to each
     Letter of Credit such issuance fees and modification fees may be
     established in writing from time to time by the Company and such L/C
     Issuing Lender; and 

                    (5)  To the GNMA Pool Advance Lender, fees on account
     of the GNMA Pool Advance Commitment in such amounts and at such
     times as may be established in writing from time to time by the
     Company and the GNMA Pool Advance Lender.  

               5(k) Wire Transfers of Funds.  Notwithstanding anything to
 the contrary contained herein and in the other Credit Documents, funds
 which the Credit Agent and the Lenders are transmitting by wire transfer
 shall be deemed to have been sent and received upon release by the
 transmitting party of such funds into the Federal Reserve Wire System.  







 V82606[7083]94                    17


<PAGE>



          6.   Security Agreement; Guaranty; Subordination; Additional
 Documents.  

               6(a) Security Agreement.  As collateral security for,
 among other things, the Facility A Obligations, the Company shall
 execute and deliver to the Collateral Agent the Security Agreement
 pursuant to which the Company shall pledge, assign and grant to the
 Collateral Agent for the pro rata, pari passu benefit of the Secured
 Parties, and to each of such Persons, a first priority security interest
 in and lien upon the Collateral, subject to the release and
 reinstatement provisions set forth in Paragraph 28 of the Security
 Agreement.  In addition, the Company shall execute and deliver to the
 Collateral Agent such UCC-1 financing statements as the Collateral Agent
 may request.  

               6(b) Guaranty and Subordination Agreement.  As additional
 support for, among other things, the Facility A Obligations, the Company
 shall execute and deliver and shall cause to be executed and delivered
 to the Credit Agent on behalf of the Lenders:  (1) the Guaranty and
 (2) the Subordination Agreement.  

               6(c) Further Documents.  The Company agrees to execute and
 deliver and to cause to be executed and delivered to the Credit Agent or
 such Persons as the Credit Agent may direct from time to time such
 confirmatory or supplementary security agreements, financing statements,
 notices to third parties and other documents, instruments and agreements
 as the Credit Agent on behalf of the Lenders may reasonably request,
 which are in any of the Lenders' judgment necessary or desirable to
 obtain for the Collateral Agent on behalf of the Credit Agent, the
 Lenders, and the holders from time to time of Outstanding CPNs the
 benefit of the Credit Documents and the Collateral.  

          7.   Conditions Precedent.  

               7(a) First Credit Event.  As conditions precedent to the
 Effective Date and the first Credit Event hereunder:

                    (1)  There shall have been delivered to the Credit
     Agent, in form and substance and in quantities reasonably
     satisfactory to the Lenders and their counsel, each of the
     following:

                         (i)  A duly executed copy of this Agreement;

                        (ii)  Duly executed copies of the Facility A
          Discount Loan Notes, and the Facility A Direct Loan Notes, the
          Negotiated Loan Notes, the Swing Loan Note and the GNMA Pool
          Advance Note;

                       (iii)  Duly executed copies of the Security
          Agreement accompanied by such UCC-1 financing statements
          related thereto as the Collateral Agent may request, the
          Guaranty, the Subordination Agreement and the Fee Letter;  



 V82606[7083]94                    18



<PAGE>


                        (iv)  Such credit applications, financial
          statements, pro forma financial statements, authorizations and
          information concerning the Company and its business, operations
          and condition (financial and otherwise) as the Credit Agent or
          any Lender may reasonably request;

                         (v)  Certified copies of resolutions of the
          Boards of Directors of the Company and the Parent approving the
          execution and delivery of all documents required to be
          delivered by the Company and the Parent hereunder;

                        (vi)  Certificates of the Secretary or an
          Assistant Secretary of each of the Company and the Parent
          certifying the names, incumbency and true signatures of the
          officers of the Company and the Parent authorized to sign the
          documents required to be executed and delivered by the Company
          and the Parent hereunder;

                       (vii)  An opinion of counsel for the Company and
          the Parent (which counsel may be in-house counsel) in form and
          substance satisfactory to the Lenders and covering such matters
          as the Lenders may reasonably request;

                      (viii)  A certificate of an executive officer of
          each of the Company and the Parent in the form of that attached
          hereto as Exhibit B dated as of the date of this Agreement; 

                        (ix)  A duly completed Borrowing Base Certificate
          dated as of the date of such first Credit Event and a Covenant
          Compliance Certificate, dated as of the Interim Date, for each
          of the Company and the Parent demonstrating in detail
          satisfactory to the Lenders the Company's compliance with the
          covenants set forth in Paragraphs 10(h), 10(j), 10(k), 10(l),
          10(m), 10(n) and 10(o) below, and the Parent's compliance with
          the financial covenants set forth in Paragraphs 11(d), 11(e),
          11(f), 11(g) and 11(h) of the Guaranty; 

                         (x)  A current Schedule of Approved Investors
          acceptable to the Majority Lenders, as evidenced by their
          execution of an express written approval thereof; and 

                        (xi)  A duly executed copy of the Balance Bank
          Agreement with each Balance Bank. 

                    (2)  All acts and conditions (including, without
     limitation, the obtaining of all necessary regulatory approvals and
     the making of all required filings, recordings and registrations)
     required to be done and performed and to have happened precedent to
     the execution, delivery and performance of the Credit Documents and
     to constitute the same legal, valid and binding obligations,
     enforceable in accordance with their respective terms, shall have
     been done and performed and shall have happened in due and strict
     compliance with all applicable laws.  



 V82606[7083]94                    19




<PAGE>

                    (3)  All documentation, including, without limita-
     tion, documentation for corporate and legal proceedings in connec-
     tion with the transactions contemplated by the Credit Documents,
     shall be satisfactory in form and substance to the Lenders and their
     counsel.  

                    (4)  The Company shall have delivered to each of the
     Collateral Agent and the Credit Agent, respectively, a letter
     acceptable to each such Person, respectively, regarding the payment
     by the Company to each such Person of fees, and the Company shall
     have paid all fees required under each such letter to have been paid
     prior to the first Credit Event hereunder.  

                    (5)  All amounts outstanding under the Existing
     Facility A Agreement and under the Existing Facility B Agreement (as
     defined in the Facility B Agreement) shall have been (or shall upon
     the happening of the first Credit Event hereunder be) paid in full
     and all "Letters of Credit" (as defined in the Existing Facility B
     Agreement) shall have been cancelled or replaced with a Letter of
     Credit issued hereunder and the Existing Facility A Agreement and
     Existing Facility B Agreement and any obligations of the Lenders to
     make advances or issue Letters of Credit thereunder terminated;
     provided, however, that it is expressly agreed and understood that
     "Letters of Credit" issued under the Existing Facility B Agreement
     by Lenders which have agreed to be L/C Issuing Lenders hereunder may
     be continued as such and shall be deemed in all respects to be
     Letters of Credit entitled to all benefits of, and subject to all
     restrictions of, the Credit Documents. 

               7(b) All Credit Events.  As conditions precedent to each
 Credit Event hereunder, at and as of the date of, and after giving
 effect to, such Credit Event:

                    (1)  The representations and warranties of the
     Company and the Parent contained in the Credit Documents shall be
     accurate and complete in all respects as of such date;  

                    (2)  There shall not have occurred a Potential
     Default or an Event of Default (other than an Event of Default under
     Paragraph 11(a) below which has not been waived by one hundred
     percent (100%) of the Lenders) and the Majority Lenders' written
     election to cease funding Loans hereunder;  

                    (3)  There shall not have occurred an Event of
     Default under Paragraph 11(a) below which has not been waived by one
     hundred percent (100%) of the Lenders; 

                    (4)  Following such Credit Event, the aggregate
     principal amount of Facility A Loans outstanding shall not exceed
     the applicable limitations of Paragraphs 1(a), 1(b) and 1(c) above;

                    (5)  The Company shall have delivered to the Credit
     Agent a duly executed Loan Request, Interest Rate Election and
     Payoff Notice requesting such Credit Event; 


 V82606[7083]94                    20





<PAGE>

                    (6)  If the Credit Event is the making of a Discount
     Loan: (i) the Company shall have delivered a timely Pre-Funding
     Notice with respect thereto; and (ii) the Balance Bank funding said
     Discount Loan shall have received from each Lender the amount
     payable by such Lender on account thereof pursuant to Paragraph 2(d)
     above, it being expressly agreed and understood that in the event
     any Lender has not delivered to such Balance Bank the amount payable
     by such Lender, the Discount Loan disbursed to the Company shall be
     reduced by the amount not received;

                    (7)  If the Credit Event is the making of a
     Facility A Loan the proceeds of which will be utilized to repay
     CPNs, at the date the CPN or CPNs to be repaid thereby were issued,
     the Depositary Agreement was in full force and effect; and 

                    (8)  If the Company has delivered a Release Request
     to the Collateral Agent pursuant to Paragraph 10(a) of the Security
     Agreement, the Majority Lenders have not notified the Credit Agent
     in writing that they have elected to terminate the agreement of the
     Lenders to continue funding Facility A Loans (if such election and
     notification is permitted pursuant to said Paragraph 10(a)).  

 By delivering a Loan Request, Interest Rate Election and Payoff Notice
 to the Credit Agent, the Company shall be deemed to have represented and
 warranted the accuracy and completeness of the statements set forth in
 subparagraphs (b)(1) through (b)(7) above and all information set forth
 in such Loan Request, Interest Rate Election and Payoff Notice.  

          8.   Representations and Warranties of the Company.  As an
 inducement to the Credit Agent, the Collateral Agent and each Lender to
 enter into this Agreement, the Company represents and warrants to the
 Credit Agent, the Collateral Agent and each Lender that:

               8(a) Financial Condition.  The financial statements,
 respectively dated the Statement Date and the Interim Date, copies of
 which have heretofore been furnished to each Lender, are complete and
 correct and present fairly in accordance with GAAP the consolidated and
 consolidating financial condition of the Company and its consolidated
 Subsidiaries at such dates and the consolidated and consolidating
 results of their operations and changes in financial position for the
 fiscal periods then ended.  

               8(b) No Change.  Since the Statement Date there has been
 no material adverse change in the business, operations, assets or finan-
 cial or other condition of the Company or the Company and its consoli-
 dated Subsidiaries taken as a whole.  

               8(c) Corporate Existence; Compliance with Law.  The Com-
 pany and each of its Subsidiaries:  (1) is duly organized, validly
 existing and in good standing as a corporation under the laws of the
 state of its incorporation, and is in good standing as a foreign
 corporation in each jurisdiction where its ownership of property or
 conduct of business requires such qualification and where failure to be


 V82606[7083]94                    21



<PAGE>


 in good standing could have a material adverse effect on the Company,
 any of its Subsidiaries, or their respective property and/or business or
 on the ability of the Company or the Parent to pay or perform the Credit
 Documents or on the Collateral; (2) has the corporate power and
 authority and the legal right to own and operate its property and to
 conduct business in the manner in which it does and proposes so to do;
 and (3) is in compliance with all Requirements of Law and Contractual
 Obligations except to the extent that failure to comply could not have a
 material adverse effect on the Company, any of its Subsidiaries, or
 their respective property and/or business or on the ability of the
 Company or the Parent to pay or perform the Credit Documents or on the
 Collateral.  

               8(d) Corporate Power; Authorization; Enforceable
 Obligations.  Each of the Company and the Parent has the corporate power
 and authority and the legal right to execute, deliver and perform the
 Credit Documents to which it is a party and has taken all necessary
 corporate action to authorize the execution, delivery and performance of
 the Credit Documents.  The Credit Documents have been duly executed and
 delivered on behalf of each of the Company and the Parent and constitute
 legal, valid and binding obligations of such party enforceable against
 such party in accordance with their respective terms.  

               8(e) No Legal Bar.  The execution, delivery and perfor-
 mance of the Credit Documents, the borrowing thereunder and the use of
 the proceeds thereof, will not violate any Requirement of Law or any
 Contractual Obligation of the Company or the Parent to the extent that
 failure to comply therewith could have a material adverse effect on the
 Company or its property and/or business or on the ability of the Company
 or the Parent to pay or perform the Credit Documents or on the
 Collateral.  

               8(f) No Material Litigation.  Except as disclosed on
 Exhibit C attached hereto, no litigation, investigation or proceeding of
 or before any court, arbitrator or Governmental Authority is pending or,
 to the knowledge of the Company, threatened by or against the Company or
 any of its Subsidiaries or against any of such parties' properties or
 revenues involving amounts, in the case of any such individual
 litigation, investigation or proceeding, in excess of $10,000,000.00 or
 which, regardless of the amount in controversy, is likely to be
 adversely determined and which, if adversely determined, could have a
 material adverse effect on the business, operations, property or
 financial or other condition of the Company or any of its Subsidiaries.  

               8(g) Taxes.  The Company and each of its Subsidiaries have
 filed or caused to be filed all tax returns that are required to be
 filed and have paid all taxes shown to be due and payable on said
 returns or on any assessments made against them or any of their property
 other than taxes which are being contested in good faith by appropriate
 proceedings and as to which the Company or the applicable Subsidiary has
 established adequate reserves in conformity with GAAP.  

               8(h) Investment Company Act.  The Company is not an
 "investment company" or a company "controlled" by an "investment com-


 V82606[7083]94                    22


<PAGE>



 pany" within the meaning of the Investment Company Act of 1940, as
 amended.  

               8(i) Subsidiaries.  Exhibit D attached hereto sets forth
 an accurate and complete list of all presently existing Subsidiaries of
 the Company, their respective jurisdictions of incorporation and the
 percentage of their capital stock owned by the Company or other
 Subsidiaries.  All of the issued and outstanding shares of capital stock
 of the Subsidiaries have been duly authorized and issued and are fully
 paid and non-assessable.  

               8(j) Federal Reserve Board Regulations.  Neither the
 Company nor any of its Subsidiaries is engaged or will engage, princi-
 pally or as one of its important activities, in the business of extend-
 ing credit for the purpose of "purchasing" or "carrying" any "margin
 stock" within the respective meanings of such terms under Regulation U.
 No part of the proceeds of any Loan made hereunder will be used for
 "purchasing" or "carrying" "margin stock" as so defined or for any pur-
 pose which violates, or which would be inconsistent with, the provisions
 of the Regulations of the Board of Governors of the Federal Reserve
 System.  

               8(k) ERISA.  The Company and each of its Subsidiaries are
 in compliance in all material respects with the requirements of ERISA
 and no Reportable Event has occurred under any Plan maintained by the
 Parent, the Company or any of its or their Subsidiaries which is likely
 to result in the termination of such Plan for purposes of Title IV of
 ERISA.  

               8(l) Assets.  The Company and each of its Subsidiaries has
 good and marketable title to all property and assets reflected in the
 financial statements referred to in Paragraph 8(a) above, except
 property and assets sold or otherwise disposed of in the ordinary course
 of business subsequent to that date.  Neither the Company nor any of its
 Subsidiaries has outstanding Liens on any of its properties or assets
 nor are there any security agreements to which the Company or any of its
 Subsidiaries is a party, or title retention agreements, whether in the
 form of leases or otherwise, of any personal property except as
 reflected in said financial statements referred to in Paragraph 8(a)
 above or as permitted under Paragraph 10(a) below.  

          9.   Affirmative Covenants.  The Company hereby covenants and
 agrees with the Credit Agent, the Collateral Agent and each Lender that,
 as long as any Facility A Obligations remain unpaid or any Lender has
 any obligation to make or purchase its Primary Loan Percentage Share of
 Facility A Primary Loans or to make Swing Loans or GNMA Pool Advance
 Loans or to issue Letters of Credit, the Company shall:

               9(a) Financial Statements.  Furnish or cause to be
 furnished directly to the Credit Agent, the Collateral Agent and each
 Lender: 

                    (1)  Within ninety (90) days after the last day of
     each fiscal year of the Parent, consolidated statements of income


 V82606[7083]94                    23



<PAGE>


     and statements of changes in cash flow for such year and a balance
     sheet as of the end of such year (including therein as supplemental
     information, consolidating statements of income and statements of
     changes in cash flow and balance sheets as of the end of such year)
     in each case presented fairly in accordance with GAAP and, in the
     case of the Company, the requirements of HUD Handbook IG 4000.3 REV
     and accompanied, in all cases, by an unqualified report of a firm of
     independent certified public accountants acceptable to the Majority
     Lenders; 

                    (2)  Within forty-five (45) days after the last day
     of each calendar month: (i) consolidated and consolidating
     statements of income and statements of changes in cash flow of the
     Parent and its Subsidiaries for such calendar month and balance
     sheets as of the last day of such calendar month presented fairly in
     accordance with GAAP, in each case certified in writing as to
     fairness of presentation by the chief financial officer or treasurer
     of the Company and the Parent, and (ii) a Covenant Compliance
     Certificate from the chief financial officer or treasurer of each of
     the Company and the Parent, certifying that there does not exist an
     Event of Default or Potential Default and, in addition,
     demonstrating in detail satisfactory to the Majority Lenders the
     Company's compliance with the financial covenants set forth in
     Paragraphs 10(h), 10(j), 10(k), 10(l), 10(m), 10(n) and 10(o) below
     as of and at the end of such month, and the Parent's compliance with
     the financial covenants set forth in Paragraphs 11(d), 11(e), 11(f),
     11(g) and 11(h) of the Guaranty, as of and at the end of such month.  

                    (3)  As soon as is available any written report per-
     taining to material items in respect of the internal control matters
     of the Parent or the Company submitted to any of such Persons by
     their respective independent accountants in connection with each
     annual or interim special audit of the financial condition of such
     Persons made by such independent public accountants; and 

                    (4)  Copies of all proxy statements, financial state-
     ments, and reports which the Parent sends to its stockholders, and
     copies of all regular, periodic and special reports, and all
     registration statements under the Securities Act of 1933, as amended
     (the "Act"), which the Parent or the Company files with the
     Securities and Exchange Commission or any governmental authority
     which may be substituted therefor, or with any national securities
     exchange; provided, however, that there shall not be required to be
     delivered hereunder to the Credit Agent such copies for any Lender
     of prospectuses relating to future series of offerings under
     registration statements filed under Rule 415 of the Act or other
     items which such Lender has indicated in writing to the Parent or
     the Company from time to time need not be delivered to such Lender.  

               9(b) Certificates; Reports; Other Information.  Furnish or
 cause to be furnished directly to the Credit Agent and each Lender: 

                    (1)  No later than 6:00 p.m. (Los Angeles time) on
     the second Business Day of the first and third full week of each


 V82606[7083]94                    24



<PAGE>


     calendar month (and at such other times as the Majority Lenders,
     through the Credit Agent, may reasonably request), a Borrowing Base
     Certificate as of the close of business on the last day of the
     immediately preceding week; 

                    (2)  Within forty-five (45) days after the last
     Business Day of each calendar month, prepared as of such last
     Business Day and certified by an appropriate officer of the Company,
     a report covering the servicing portfolio of the Company covering
     such matters as the Majority Lenders, through the Credit Agent, may
     reasonably request (but which shall in any event list the aggregate
     principal amount of mortgage notes serviced and the number and types
     of loans evidenced by such notes, and show all loans in the
     servicing portfolio more than thirty (30) days past due the due
     dates set forth in such notes);  

                    (3)  Promptly, such additional financial and other
     information, including, without limitation, financial statements of
     the Company, the Parent, any Affiliate of the Company or the Parent,
     or any Approved Investor (other than FNMA or FHLMC) and information
     regarding the Collateral as any Lender, through the Credit Agent,
     may from time to time reasonably request, including, without
     limitation, such information as is necessary for any Lender to
     participate out any of its interests in Facility A Loans, GNMA Pool
     Advance Loans and Letters of Credit hereunder or to enable another
     financial institution to become a signatory hereto; and

                    (4)  Promptly upon receipt thereof by the Company,
     copies of all audit reports prepared by or on behalf of FNMA, FHLMC
     and GNMA.  

               9(c) Payment of Indebtedness.  Pay, discharge or otherwise
 satisfy at or before maturity or before it becomes delinquent, defaulted
 or accelerated, as the case may be, all its Indebtedness, except:
 (1) Indebtedness (other than Indebtedness with respect to CPNs) being
 contested in good faith and for which provision is made to the
 satisfaction of the Majority Lenders for the payment thereof in the
 event the Company is found to be obligated to pay such Indebtedness and
 which Indebtedness is thereupon promptly paid by the Company, and
 (2) additional Indebtedness (other than Indebtedness with respect to
 CPNs) in the aggregate not to exceed $100,000.00.  

               9(d) Maintenance of Existence and Properties.  Maintain
 all rights, privileges, licenses, approvals, franchises, properties and
 assets necessary or desirable in the normal conduct of its business, and
 comply with all Contractual Obligations and Requirements of Law.  The
 Company will at all times be a FNMA, FHLMC and GNMA-approved Seller/
 Servicer and a wholly-owned Subsidiary of the Parent.  

               9(e) Inspection of Property; Books and Records;
 Discussions.  Keep proper books of record and account in which full,
 true and correct entries in conformity with GAAP and all Requirements of
 Law shall be made of all dealings and transactions in relation to its
 business and activities, and permit representatives of each Lender (at


 V82606[7083]94                    25




<PAGE>

 no cost or expense to the Company unless there shall have occurred and
 be continuing an Event of Default) to visit and inspect any of its prop-
 erties and examine and make abstracts from any of its books and records
 at any reasonable time and as often as may reasonably be desired by any
 of the Lenders, and to discuss the business, operations, properties and
 financial and other condition of the Company and any of its Subsidiaries
 with officers and employees of such parties, and with their independent
 certified public accountants.  

               9(f) Notices.  Promptly give written notice to the Credit
 Agent (who shall promptly notify each of the Lenders and the Collateral
 Agent thereof) of:  

                    (1)  The occurrence of any Potential Default or Event
     of Default or a Negative Security Event;

                    (2)  Any litigation or proceeding affecting the Com-
     pany, any of its Subsidiaries or the Collateral involving amounts,
     in the case of any such individual litigation, investigation or
     proceeding, in excess of $5,000,000.00 or which, regardless of the
     amount in controversy, is likely to be adversely determined and
     which, if adversely determined, could have a material adverse effect
     on the Collateral or the business, operations, property, or
     financial or other condition of the Company or the ability of the
     Company to pay and perform the Obligations;

                    (3)  Receipt by the Company or the Parent of notice
     from any rating agency concerning a potential change in any credit
     rating previously accorded the Company or the Parent by such rating
     agency; 

                    (4)  A material adverse change in the business, oper-
     ations, property or financial or other condition of the Parent, the
     Company or any of their Subsidiaries; and  

                    (5)  The Company's entering into any agreement to
     sell or pledge servicing rights (other than in connection with the
     acquisition financing therefor) which in the aggregate from and
     after the date hereof would exceed $2,500,000,000.00 in aggregate
     principal amount of the subject mortgage loans.  

               9(g) Expenses.  Pay all reasonable out-of-pocket expenses
 (including fees and disbursements of counsel) of the Credit Agent and
 the Collateral Agent incident to the preparation, negotiation,
 administration and amendment of the Credit Documents and, following the
 occurrence of an Event of Default, of the Credit Agent, the Collateral
 Agent and each of the Lenders incident to the protection of the rights
 of the Lenders, the Credit Agent and the Collateral Agent under the
 Credit Documents, and incident to the enforcement of payment of the
 Obligations, whether by judicial proceedings or otherwise, including,
 without limitation, in connection with bankruptcy, insolvency,
 liquidation, reorganization, moratorium or other similar proceedings
 involving the Parent or the Company or a "workout" of the Obligations.



 V82606[7083]94                    26



<PAGE>


 The obligations of the Company under this Paragraph 9(g) shall be
 effective and enforceable whether or not any Loan is advanced by any
 Lender hereunder and shall survive payment of all other Obligations.  

               9(h) Credit Documents.  Comply with and observe all terms
 and conditions of the Credit Documents.  

               9(i) Insurance.  Obtain and maintain insurance with
 responsible companies in such amounts and against such risks as are
 usually carried by corporations engaged in similar businesses similarly
 situated, including, without limitation, errors and omissions coverage
 and fidelity coverage in form and substance acceptable under FNMA or
 FHLMC guidelines, and furnish the Lenders on request full information as
 to all such insurance.  

               9(j) CPN Program.  Obtain the written approval of the
 Majority Lenders to any modification of the documentation relating to
 the issuance of CPNs of the Company as in effect on the date of this
 Agreement.  

          10.  Negative Covenants.  The Company hereby agrees that, as
 long as any Facility A Obligations remain unpaid or any Lender has any
 obligation to make or purchase its Primary Loan Percentage Share of
 Facility A Loans or to make Swing Loans or GNMA Pool Advance Loans or to
 issue Letters of Credit, the Company shall not, directly or indirectly:

               10(a) Liens.  Create, incur, assume or suffer to exist,
 any Lien upon the Collateral except pursuant to or as permitted under
 the Security Agreement or create, incur, assume or suffer to exist any
 Lien upon any of its other property and assets (including servicing
 rights) other than:

                    (1)  Liens or charges for current taxes, assessments
     or other governmental charges which are not delinquent or which
     remain payable without penalty, or the validity of which are con-
     tested in good faith by appropriate proceedings upon stay of execu-
     tion of the enforcement thereof, provided the Company shall have set
     aside on its books and shall maintain adequate reserves for the
     payment of same in conformity with GAAP;

                    (2)  Liens, deposits or pledges made to secure statu-
     tory obligations, surety or appeal bonds, or bonds for the release
     of attachments or for stay of execution, or to secure the perfor-
     mance of bids, tenders, contracts (other than for the payment of
     borrowed money), leases or for purposes of like general nature in
     the ordinary course of the Company's business; and 

                    (3)  Liens securing Indebtedness permitted pursuant
     to Paragraphs 10(c)(2) and 10(c)(6) below (but only to the extent
     such Indebtedness is otherwise permitted to be secured under the
     terms of the Credit Documents), 10(c)(7) below (but only to the
     extent such Indebtedness is secured by property in the nature of
     that referred to therein), 10(c)(8) below (but only affecting the
     property referred to therein) and 10(c)(9) below (but only to the
     extent expressly agreed to in writing by the Majority Lenders).  

 V82606[7083]94                    27


<PAGE>




               10(b) Mandatory Coverage.  Fail to hold Hedge Contracts
 covering all closed Mortgage Loans and Mortgage-Backed Securities which
 are not covered by a Take-Out Commitment.  

               10(c) Indebtedness.  Create, incur, assume or suffer to
 exist, or otherwise become or be liable in respect of any Indebtedness
 except:

                    (1)  The Obligations and obligations with respect to
     the CPNs;  

                    (2)  Indebtedness reflected in the financial state-
     ments referred to in Paragraph 8(a) above;

                    (3)  Subordinated Debt;

                    (4)  Trade debt incurred in the ordinary course of
     business, payable within thirty (30) days after the same has become
     due or which is being contested in good faith, provided provision is
     made to the satisfaction of the Majority Lenders for the eventual
     payment thereof in the event it is found that such contested trade
     debt is payable by the Company; 

                    (5)  Indebtedness secured by Liens permitted under
     Paragraph 10(a)(1) and (2) above;

                    (6)  Other Indebtedness the documentation for which
     does not contain covenants, agreements, terms or conditions more
     restrictive than the covenants, agreements, terms and conditions
     contained in the Credit Documents; provided, however, that if such
     Indebtedness is not a type of Indebtedness existing on the Effective
     Date, the aggregate amount thereof shall not exceed $100,000,000.00;  

                    (7)  Indebtedness under short term arbitrage lines of
     credit, each borrowing under which is secured by certificates of
     deposit issued by the lender thereunder, A-1/P-1 commercial paper
     issued by domestic U.S. corporations (other than the Company and its
     Affiliates) and/or Treasury investments substantially matching said
     borrowing in dollar amount and maturity; 

                    (8)  Indebtedness in an amount not to exceed
     $50,000,000.00 in the aggregate outstanding secured by real property
     (including fixtures and improvements thereon) owned by the Company;
     and 

                    (9)  Other Indebtedness incurred with the prior
     written consent of the Majority Lenders, which will not be
     unreasonably withheld.  

               10(d) Consolidation and Merger.  Liquidate or dissolve or
 enter into any consolidation, merger, partnership, joint venture,
 syndicate or other combination, except that the Company may be
 consolidated with or merged with any corporation provided that (1) in


 V82606[7083]94                    28


<PAGE>



 any such merger or consolidation the Company shall be the surviving or
 resulting corporation and (2) at the time of and immediately after the
 effectiveness of such merger or consolidation there shall not have
 occurred and be continuing an Event of Default or Potential Default.  

               10(e) Acquisitions.  Purchase or acquire or incur
 liability for the purchase or acquisition of any or all of the assets or
 business of any Person other than in the normal course of a mortgage
 banking-related business (it being expressly agreed and understood that
 the acquisition of servicing is a normal course of business activity).  

               10(f) Payment of Dividends.  Declare or pay any dividends
 upon any shares of the Company's stock now or hereafter outstanding,
 except dividends payable in the capital stock of the Company, or make
 any distribution of assets to its stockholders as such, whether in cash,
 property or securities, if at the date of payment or distribution
 (either before or after giving effect thereto) there should exist an
 Event of Default or Potential Default.  

               10(g) Purchase or Retirement of Stock.  Acquire, purchase,
 redeem or retire any shares of its capital stock now or hereafter
 outstanding for value.  

               10(h) Investments; Advances; Receivables.  Make or commit
 to make any advance, loan or extension of credit ("Advances") to, or
 hold any receivable ("Receivable") of, or make or commit to make any
 capital contribution to, or purchase any stock, bonds, notes, debentures
 or other securities ("Investments") of, or make any other investment in,
 any Person, except:  (1) Advances constituting Mortgage Loans made in
 the ordinary course of the Company's business and (2) Investments in,
 Advances to, and Receivables of, any Affiliate (and Servicing Pass-
 Through Ventures which are not otherwise Affiliates) not to exceed
 $50,000,000.00 in the aggregate.

               10(i) Sale of Assets.  Sell, lease, assign, transfer or
 otherwise dispose of any of its assets (other than obsolete or worn out
 property), whether now owned or hereafter acquired, other than in the
 ordinary course of business as presently conducted and at fair market
 value (it being expressly agreed and understood that the sale or other
 disposition of Mortgage Loans with or without servicing released and the
 sale or other disposition of servicing rights are in the ordinary course
 of business); provided, however, that in no event shall the Company
 enter into any sale and leaseback transaction involving any of its
 assets without the prior written consent of the Majority Lenders; and,
 provided further, that the Company may sell, lease, assign, transfer or
 otherwise dispose of any of its assets to a Subsidiary of the Company
 (which, for the purpose of this proviso shall include any limited
 partnership the general and limited partners of which are Subsidiaries
 of the Company) so long as:  (1) all classes of stock of, or partnership
 interests in, such Subsidiary are owned, directly or indirectly, by the
 Company, (2) such Subsidiary incurs no obligations for third party
 indebtedness except such obligations to employees and vendors as are
 necessary or desirable in the normal conduct of the business of
 servicing 1-4 unit single family mortgage loans and in managing an
 office building owned by such Subsidiary, and (3) any such unpaid

 V82606[7083]94                    29



<PAGE>


 obligations as are described in subsection (2) above (other than payroll
 and benefits obligations to employees) shall not exceed at any time
 $50,000,000.00 in the aggregate.

               10(j) Debt to Adjusted Net Worth Ratio.  Permit its ratio
 of Total Debt (excluding Indebtedness under repurchase agreements
 relating to Mortgage-Backed Securities issued or supported by FNMA,
 FHLMC or GNMA) to Adjusted Net Worth to be more than 7.5:1.0 on and as
 of the last day of any calendar month.  

               10(k) Current Ratio.  Permit its ratio of Current Assets
 to Current Liabilities to be less than 1.05:1.0 on and as of the last
 day of any calendar month.  

               10(l) Minimum Adjusted Net Worth.  Permit its Adjusted Net
 Worth:

                    (1)  On and as of the last day of any calendar month
     during the period commencing on the Effective Date to and including
     February 28, 1994, to be less than $712,000,000.00; and

                    (2)  On and as of the last day of any calendar month
     thereafter to be less than the greater of $712,000,000.00 and
     seventy five percent (75%) of its Adjusted Net Worth as of
     February 28, 1994. 

               10(m) Minimum Net Worth.  Permit its net worth determined
 in accordance with GAAP:

                    (1)  On and as of the last day of any calendar month
     during the period commencing on the Effective Date to and including
     February 28, 1994, to be less than $578,000,000.00; and

                    (2)  On and as of the last day of any calendar month
     thereafter to be less than the greater of $578,000,000.00 and eighty
     five percent (85%) of its net worth determined in accordance with
     GAAP as of February 28, 1994.

               10(n) Minimum Inventory and Unencumbered Servicing
 Portfolio.  Permit on and as of the last day of any calendar month the
 sum of:

                    (1)  One percent (1%) of the aggregate outstanding
     principal balance of the Company's unencumbered servicing
     portfolio with respect to single family residential mortgage
     loans (excluding from the aggregate principal balance of
     servicing otherwise includable in the calculation hereof:
     (i) all Company-owned residential mortgage loans, (ii) all Parent
     and Affiliate-owned residential mortgage loans if the right of
     the Company to service such residential mortgage loans is not






 V82606[7083]94                    30



<PAGE>


     freely transferable without the consent of the Parent or such
     Affiliate, and (iii) all residential mortgage loans subserviced
     by the Company); plus

                    (2)  The Collateral Value of the Borrowing Base
     minus the Aggregate Credit Exposure,

 to be less than $200,000,000.00.

               10(o) Restriction on Refinance Risk Debt.  Permit at any
 date the aggregate dollar amount of Refinance Risk Debt which will
 mature during any calendar quarter occurring during the period from the
 Effective Date through the twelfth month following the Facility A
 Maturity Date (but excluding Indebtedness of the Company incurred under
 Master Note Agreements substantially in the form of Exhibit N to the
 Glossary) to exceed $100,000,000.00.  

          11.  Events of Default.  Upon the occurrence of any of the
 following events (an "Event of Default"):

               11(a) The Company shall fail to make any payment on
 account of that portion of the Obligations consisting of principal or
 interest on Loans or L/C Drawings on the date when due; or

               11(b) Any representation or warranty made or deemed made
 by the Company or the Parent in any Credit Document or in connection
 with any Credit Document shall be materially inaccurate or incomplete in
 any respect on or as of the date made or deemed made; or 

               11(c) The Company shall default in the observance or
 performance of any covenant or agreement contained in Paragraph 10 above
 (other than those contained in Paragraphs 10(j), 10(k), 10(l), 10(m),
 10(n) and 10(o)) or in the Security Agreement; or 

               11(d) The Parent shall fail to observe or comply with any
 term or provision contained in the Guaranty (other than those contained
 in Paragraphs 11(d) and 11(e)); or 

               11(e) The Company or the Parent shall fail to observe or
 perform any other term or provision contained in the Credit Documents
 and such failure shall continue for thirty (30) days; or 

               11(f) The Company or any of its Subsidiaries or the Parent
 shall default in any payment of any Indebtedness (other than the
 Obligations or as permitted under Paragraph 9(c) above) in an aggregate
 amount of more than $5,000,000.00 or any other event shall occur, the
 effect of which other event is to permit the holder or holders thereof,
 or any trustee or agent for such holders, to cause such Indebtedness to
 become due and payable prior to its stated maturity; or 

               11(g) (1) The Parent, the Company or any of its
 Subsidiaries shall commence any case, proceeding or other action
 (i) under any existing or future law of any jurisdiction, domestic or
 foreign, relating to bankruptcy, insolvency, reorganization or relief of


 V82606[7083]94                    31


<PAGE>



 debtors, seeking to have an order for relief entered with respect to it,
 or seeking to adjudicate it a bankrupt or insolvent, or seeking
 reorganization, arrangement, adjustment, winding-up, liquidation,
 dissolution, composition or other relief with respect to it or its
 debts, or (ii) seeking appointment of a receiver, trustee, custodian or
 other similar official for it or for all or any substantial part of its
 assets, or the Parent, the Company or any of its Subsidiaries shall make
 a general assignment for the benefit of its creditors; or (2) there
 shall be commenced against the Parent, the Company or any of its
 Subsidiaries any case, proceeding or other action of a nature referred
 to in clause (1) above which (i) results in the entry of an order for
 relief or any such adjudication or appointment, or (ii) remains
 undismissed, undischarged or unbonded for a period of sixty (60) days;
 or (3) there shall be commenced against the Parent, the Company or any
 of its Subsidiaries any case, proceeding or other action seeking
 issuance of a warrant of attachment, execution, distraint or similar
 process against all or any substantial part of its assets which results
 in the entry of an order for any such relief which shall not have been
 vacated, discharged, or stayed or bonded pending appeal within sixty
 (60) days from the entry thereof; or (4) the Parent, the Company or any
 of its Subsidiaries shall take any action in furtherance of, or
 indicating its consent to, approval of, or acquiescence in, any of the
 acts set forth in clause (1), (2) or (3) above; or (5) the Parent, the
 Company or any of its Subsidiaries shall generally not, or shall be
 unable to, or shall admit in writing its inability to, pay its debts as
 they become due; or

               11(h) (1) Any Person shall engage in any "prohibited
 transaction" (as defined in Section 406 of ERISA or Section 4975 of the
 Code) involving any Plan, (2) any "accumulated funding deficiency" (as
 defined in Section 302 of ERISA), whether or nor waived, shall exist
 with respect to any Plan, (3) a Reportable Event shall occur with
 respect to, or proceedings shall commence to have a trustee appointed,
 or a trustee shall be appointed, to administer or to terminate, any
 Single Employer Plan, which Reportable Event or institution of
 proceedings is, in the reasonable opinion of the Credit Agent, likely to
 result in the termination of such Plan for purposes of Title IV of
 ERISA, and, in the case of a Reportable Event, the continuance of such
 Reportable Event unremedied for ten days after notice of such Reportable
 Event pursuant to Section 4043(a), (c) or (d) of ERISA is given or the
 continuance of such proceedings for ten days after commencement thereof,
 as the case may be, (4) any Single Employer Plan shall terminate for
 purposes of Title IV of ERISA, (5) any withdrawal liability to a
 Multiemployer Plan shall be incurred by the Company or the Parent or any
 Commonly Controlled Entity, or (6) any other event or condition shall
 occur or exist; and in each case in clauses (1) through (6) above, such
 event or condition, together with all other such events or conditions,
 if any, could subject the Parent, the Company or any of its Subsidiaries
 to any tax, penalty or other liabilities in the aggregate material in
 relation to the business, operations, property or financial or other
 condition of the Parent, the Company or any of its Subsidiaries; or





 V82606[7083]94                    32


<PAGE>



               11(i) One or more judgments or decrees in amounts
 aggregating $1,000,000.00 or more not fully covered by insurance
 (exclusive of self-insurance (not to exceed $5,000,000.00) and
 deductibles) during any consecutive twelve (12) month period shall be
 entered against the Company or any of its Subsidiaries and all such
 judgments or decrees shall not have been vacated, discharged or
 satisfied, or stayed or bonded pending appeal, within sixty (60) days
 from the entry thereof unless counsel to the Company reasonably
 acceptable to the Majority Lenders has delivered to the Lenders within
 such sixty (60) day period an opinion that the Company has the legal
 right to have such judgment or decree vacated without the expenditure of
 funds (other than for costs of proceedings) and the Company is
 diligently proceeding to accomplish such vacation; or

               11(j) The Parent shall notify the Credit Agent, the
 Collateral Agent or any Lender of its intention to rescind or revoke the
 Guaranty or the Subordination Agreement, in whole or in part, with
 respect to future transactions or otherwise; or

               11(k) The Parent shall cease to own one hundred percent
 (100%) of the outstanding capital stock of the Company; or

               11(l) The Credit Agent or the Collateral Agent receives
 notice from the Paying Agent that the Company has failed to cover an
 overdraft in the Commercial Paper Account on or before the close of
 business of the Paying Agent in New York on the Business Day immediately
 following the date on which such overdraft was created;

                                 THEN:  

                    (i) Automatically upon the occurrence of an Event
     of Default under Paragraph 11(g) above, 

                   (ii) At the option of any Lender upon the occurrence
     of an Event of Default under Paragraph 11(a) above unless such
     Event of Default is expressly waived in writing by one hundred
     percent (100%) of the Lenders, and 

                  (iii) In all other cases, at the option of the
     Majority Lenders, 

 each Lender's obligation to make or purchase Facility A Loans, the
 obligation of the GNMA Pool Advance Lender to make GNMA Pool Advance
 Loans and the obligation of the L/C Issuing Lenders to issue Letters of
 Credit shall terminate, the principal balance of outstanding Facility A
 Loans and GNMA Pool Advance Loans and interest accrued but unpaid
 thereon and all other Facility A Obligations shall become immediately
 due and payable and the aggregate contingent liability of the Company to
 reimburse each L/C Issuing Lender for L/C Drawings under outstanding
 Letters of Credit shall be deemed immediately due and payable, without
 demand upon or notice or presentment to the Company, all of which are
 hereby waived.  Immediately upon the occurrence of an Event of Default
 and termination of the obligation of the Lenders to make or purchase
 Facility A Loans, of the GNMA Pool Advance Lender to make GNMA Pool


 V82606[7083]94                    33



<PAGE>


 Advance Loans and of the L/C Issuing Lenders to issue Letters of Credit,
 the Credit Agent shall notify the Paying Agent thereof and is hereby
 irrevocably authorized to instruct the Paying Agent to cease issuing
 CPNs on behalf of the Company.  Following the occurrence and during the
 continuance of an Event of Default, the Company agrees that the Company
 and the Credit Agent shall, at the request of the Majority Lenders,
 implement certain procedures with respect to the Company's funding of
 Wet Funded Loans, all at the Company's sole expense.  Such procedures
 may include, but are not limited to: a. reducing the advance rate
 against Wet Funded Loans for purposes of determining the Collateral
 Value of the Borrowing Base for Wet Funded Loans, b. requiring that if
 (1) Wet Funded Loans are funded with wire transfers, such wire transfers
 originate from accounts located at a lending office of a Lender, (2) Wet
 Funded Loans are funded with drafts, such drafts be drawn on accounts
 located at a lending office of a Lender, and (3) Wet Funded Loans are
 funded from accounts which are not located at a lending office of a
 Lender, the financial institution which holds such account enter into an
 agreement with the Company and the Credit Agent which shall provide that
 the Credit Agent shall have exclusive dominion and control over the
 funds in such account, c. requiring the closing agents for such Wet
 Funded Loans to enter into escrow or other agreements regarding the
 monies used to fund such Wet Funded Loans, and d. requiring the Company
 to provide the Credit Agent and the Lenders with such information
 regarding the funding of Wet Funded Loans as the Majority Lenders may
 reasonably request.  The Company, at its expense, shall from time to
 time execute and deliver to the Credit Agent all such assignments,
 certificates, supplemental documents, and financing statements, and
 shall do all other acts or things, as the Credit Agent may reasonably
 request in order to more fully implement such procedures.  

          12.  Agency Provisions.  

               12(a) Appointment.  Each Lender hereby irrevocably
 designates and appoints each Agent as the agent of such Lender under the
 Credit Documents and each Lender hereby irrevocably authorizes each
 Agent, as the agent for such Lender, to take such action on its behalf
 under the provisions of the Credit Documents and to exercise such powers
 and perform such duties as are expressly delegated to such Agent by the
 terms of the Credit Documents, together with such other powers as are
 reasonably incidental thereto.  Notwithstanding any provision to the
 contrary elsewhere in the Credit Documents, no Agent shall have any
 duties or responsibilities, except those expressly set forth herein or
 therein, or any fiduciary relationship with any Lender, and no implied
 covenants, functions, responsibilities, duties, obligations or
 liabilities shall be read into the Credit Documents or otherwise exist
 against any Agent.  

               12(b) Delegation of Duties.  Each of the Collateral Agent
 and the Credit Agent may execute any of its duties under the Credit
 Documents by or through agents or attorneys-in-fact and shall be
 entitled to advice of counsel concerning all matters pertaining to such
 duties.  Neither the Collateral Agent nor the Credit Agent shall be
 responsible for the negligence or misconduct of any agents or attorneys-
 in-fact selected by it with reasonable care.  


 V82606[7083]94                    34


<PAGE>




               12(c) Exculpatory Provisions.  No Agent nor any of their
 respective officers, directors, employees, agents, counsel, attorneys-
 in-fact or Affiliates shall be (1) liable to any Lender, any other
 Agent, the holder of any CPN or the Company for any action taken or
 omitted to be taken by it or such Person under or in connection with the
 Credit Documents (except for its or such Person's own gross negligence
 or willful misconduct), or (2) responsible in any manner to any of the
 Lenders, the other Agent, the holder of any CPN or the Company for:
 (i) any recitals, statements, representations or warranties made by the
 Company or any officer thereof contained in the Credit Documents or in
 any certificate, report, statement or other document referred to or
 provided for in, or received by such Agent under or in connection with,
 the Credit Documents (except such as are prepared by such Agent and,
 then, only to the extent such Agent is responsible for verification of
 the accuracy and completeness of the information contained therein or
 the facts upon which such information is based as expressly provided
 herein) or for the value, validity, effectiveness, genuineness,
 enforceability, collectability or sufficiency of the Credit Documents or
 for any failure of the Company to perform its obligations thereunder or
 (ii) any action taken or omitted to be taken by the Collateral Agent
 with respect to the Collateral in accordance with written instructions
 given as permitted hereunder or (iii) assuring compliance of the Credit
 Documents and/or the transactions contemplated by the Credit Documents
 with any law or regulation binding upon such Person, it being expressly
 acknowledged, agreed and understood that each such Person has obtained
 independent advice satisfactory to it in all such regards.  No Agent
 shall be under any obligation to any Lender to ascertain or to inquire
 as to the observance or performance of any of the agreements contained
 in, or conditions of, the Credit Documents (other than agreements
 required to be complied with by such Agent thereunder and subject to the
 standards of care set forth herein with respect thereto) or to inspect
 the properties, books or records of the Company.  Each Agent shall be
 entitled to refrain from exercising any discretionary powers or actions
 under this Agreement or any other Credit Document until it shall have
 received the prior written consent of one hundred percent (100%) of the
 Lenders to such action.  

               12(d) Reliance by Agent.  Each Agent shall be entitled to
 rely, and shall be fully protected in relying, upon any note, writing,
 resolution, notice, consent, certification, affidavit, letter,
 cablegram, telegram, telecopy, telex or teletype message, statement,
 order or other document or conversation believed by it to be genuine and
 correct and to have been signed, sent or made by the proper Person or
 Persons and upon advice and statements of legal counsel (including,
 without limitation, counsel to the Company), independent accountants and
 other experts selected by such Agent.  The Credit Agent may deem and
 treat the payee of any Facility A Direct Loan Note, Facility A Discount
 Loan Note, Negotiated Loan Note, Swing Loan Note or GNMA Pool Advance
 Note as the owner thereof for all purposes unless a written notice of
 assignment, negotiation or transfer thereof shall have been filed with
 the Credit Agent.  Each Agent shall be fully justified in failing or
 refusing to take any action under the Credit Documents unless it shall
 first receive such advice or concurrence of the Majority Lenders (or all


 V82606[7083]94                    35



<PAGE>


 Lenders, as required under the Credit Documents) or it shall first be
 indemnified to its satisfaction by the Lenders against any and all
 liability and expense which may be incurred by it by reason of taking or
 continuing to take any action (other than liability and/or expense
 arising out of such Agent's gross negligence or willful misconduct).
 Each Agent shall in all cases be fully protected in acting, or in
 refraining from acting, under the Credit Documents in accordance with a
 request of the Majority Lenders (or all Lenders, if applicable) absent
 gross negligence and willful misconduct on the part of such Agent in the
 method in which it acts or refrains from acting in accordance therewith,
 and such request and any action taken or failure to act pursuant thereto
 shall be binding upon all the Lenders.  

               12(e) Notice of Default; Agreement to Advance.  No Agent
 shall be deemed to have knowledge or notice of the occurrence of any
 Event of Default or Potential Default unless such Agent has received
 notice from a Lender or the Company referring to the Credit Documents,
 describing such Event of Default or Potential Default and stating that
 such notice is a "notice of default".  In the event that any Agent
 receives such a notice, such Agent shall give notice thereof to the
 Lenders and the other Agent.  The Collateral Agent shall take such
 action with respect to such Event of Default or Potential Default as
 shall be reasonably directed by the Majority Lenders (or all Lenders, as
 required under the Credit Documents), through the Credit Agent (subject
 to the provisions of Paragraph 18 of the Security Agreement); provided,
 however, that unless and until the Collateral Agent shall have received
 such directions, the Collateral Agent may (but shall not be obligated
 to) take such action or refrain from taking such action (in each case
 consistent with the provisions of the Credit Documents), with respect to
 such Event of Default or Potential Default as it shall deem advisable in
 the best interest of the Lenders.  

               12(f) Non-Reliance on Agent and Other Lenders.  Each
 Lender expressly acknowledges that no Agent nor any of their respective
 officers, directors, employees, agents, attorneys-in-fact or Affiliates
 has made any representations or warranties to it and that no act by such
 Agent hereafter taken, including any review of the affairs of the
 Company, shall be deemed to constitute any representation or warranty by
 such Agent to any Lender.  Each Lender represents to each Agent that it
 has, independently and without reliance upon such Agent or any other
 Lender or their respective counsel, and based on such documents and
 information as it has deemed appropriate, made its own appraisal of and
 investigation into the business, operations, property, financial and
 other condition and creditworthiness of the Company and made its own
 decision to extend credit hereunder and enter into this Agreement.  Each
 Lender also represents that it will, independently and without reliance
 upon any Agent or any other Lender or their respective counsel, and
 based on such documents, information and legal advice (including,
 without limitation, advice of regulatory counsel to it) as it shall deem
 appropriate at the time, continue to make its own credit analysis,
 appraisals and decisions in entering into the Credit Documents and
 taking or not taking action thereunder, and to make such investigation
 as it deems necessary to inform itself as to the business, operations,
 property, financial and other condition and creditworthiness of the


 V82606[7083]94                    36




<PAGE>

 Company.  Except for notices, reports and other documents expressly
 required to be furnished to the Lenders by an Agent hereunder, such
 Agent shall not have any duty or responsibility to provide any Lender
 with any legal advice or credit or other information concerning the
 business, operations, property, financial and other condition or
 creditworthiness of the Company which may come into the possession of
 such Agent or any of its officers, directors, employees, agents,
 attorneys-in-fact or Affiliates.  

               12(g) Indemnification.  The Company agrees to indemnify,
 defend and hold harmless each Agent in its capacity as such from and
 against any and all claims, obligations, penalties, actions, suits,
 judgments, costs, disbursements, losses, liabilities and/or damages
 (including, without limitation, attorneys' fees) of any kind whatsoever
 which may at any time be imposed on, assessed against or incurred by
 such Agent in any way (1) relating to or arising out of the Credit
 Documents or any documents contemplated by or referred to therein or the
 transactions contemplated thereby or any action taken or omitted to be
 taken by such Agent in connection with the foregoing; provided, the
 Company shall not be liable for any portion of any such claims,
 obligations, etc., arising out of or resulting from the gross negligence
 or willful misconduct of such Agent or (2) resulting from any action
 taken or omitted to be taken by such Agent in accordance with written
 instructions given as provided in the Credit Documents or (3) relating
 to any one or more of the matters covered by Paragraph 12(c) above.  The
 Lenders agree to indemnify and hold harmless each Agent in its capacity
 as such ratably in accordance with their Aggregate Percentage Shares to
 the extent required by the Company hereunder if any Agent is not
 reimbursed by the Company hereunder and without limiting the obligation
 of the Company to do so.  The indemnification obligations of the Company
 and Lenders under this Paragraph 12(g) shall survive termination of this
 Agreement and payment in full of the Obligations.  

               12(h) Agent in Its Individual Capacity.  Any Agent and its
 Affiliates may make loans to, accept deposits from and generally engage
 in any kind of business with the Company as though such Agent were not
 an Agent hereunder.  With respect to such loans made or renewed by them
 and any note issued to them hereunder, each Agent shall have the same
 rights and powers under the Credit Documents as any Lender thereunder
 and may exercise the same as thou